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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : INTER SELECTION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | INTER SELECTION CONSEIL |
| Siren | 453814147 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 6337 |
| Management number | 2004B00577 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 046.00 | 2 464.00 | 582.00 | 3 046.00 |
028 Tangible Assets | 11 115.00 | 10 737.00 | 378.00 | 11 115.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 14 221.00 | 13 201.00 | 1 020.00 | 14 221.00 |
068 Receivables – Trade and related accounts | 20 194.00 | 20 194.00 | 20 194.00 | |
072 Receivables – Other | 6 278.00 | 6 278.00 | 6 278.00 | |
080 Sellable securities | 1 270.00 | 1 270.00 | 1 270.00 | |
084 Cash | 69 714.00 | 69 714.00 | 69 714.00 | |
096 Total Current Assets + Prepaid Expenses | 97 456.00 | 97 456.00 | 97 456.00 | |
110 Total Assets | 111 677.00 | 13 201.00 | 98 476.00 | 111 677.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 62 345.00 | |||
136 Profit for the Year | 18 355.00 | |||
142 Total Equity - Total I | 82 200.00 | |||
166 Suppliers and related accounts | 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 15 612.00 | |||
176 Total debts | 16 276.00 | |||
180 Liabilities Total | 98 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 057.00 | 304 431.00 | 258 057.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 258 058.00 | 304 433.00 | 258 058.00 | |
242 Other external expenses | 35 342.00 | 55 754.00 | 35 342.00 | |
243 (including business tax) | 1 532.00 | 1 532.00 | ||
244 Taxes, duties and similar payments | 3 299.00 | 3 767.00 | 3 299.00 | |
250 Staff compensation | 189 329.00 | 206 297.00 | 189 329.00 | |
252 Social security contributions | 9 728.00 | 12 385.00 | 9 728.00 | |
254 Depreciation and amortization | 150.00 | 190.00 | 150.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 237 848.00 | 278 393.00 | 237 848.00 | |
270 Operating profit | 20 211.00 | 26 040.00 | 20 211.00 | |
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 1 834.00 | 2 484.00 | 1 834.00 | |
310 Profit or loss | 18 355.00 | 23 556.00 | 18 355.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 14 161.00 | 14 161.00 | ||
492 Total Fixed Assets (Increases) | 60.00 | 60.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 193.00 | 14 193.00 | ||
378 Amount of deductible VAT on goods and services | 2 945.00 | 2 945.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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