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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : INTETRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | INTETRAD |
| Siren | 417505641 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 7084 |
| Management number | 1998B00117 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 207.00 | 207.00 | 207.00 | |
028 Tangible Assets | 2 910.00 | 2 910.00 | 2 910.00 | |
044 Total Fixed Assets | 3 117.00 | 3 117.00 | 3 117.00 | |
068 Receivables – Trade and related accounts | 6 382.00 | 6 382.00 | 6 382.00 | |
072 Receivables – Other | 7 301.00 | 7 301.00 | 7 301.00 | |
084 Cash | 2 234.00 | 2 234.00 | 2 234.00 | |
092 Prepaid expenses | 2 172.00 | 2 172.00 | 2 172.00 | |
096 Total Current Assets + Prepaid Expenses | 18 088.00 | 18 088.00 | 18 088.00 | |
110 Total Assets | 21 205.00 | 3 117.00 | 18 088.00 | 21 205.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 887.00 | |||
134 Retained Earnings | 2 349.00 | |||
136 Profit for the Year | -1 351.00 | |||
142 Total Equity - Total I | 10 307.00 | |||
166 Suppliers and related accounts | 3 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 056.00 | |||
172 Other debts | 4 407.00 | |||
176 Total debts | 7 781.00 | |||
180 Liabilities Total | 18 088.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 117.00 | 3 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 331.00 | 9 331.00 | ||
378 Amount of deductible VAT on goods and services | 1 443.00 | 1 443.00 | ||
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