Grow your business safely with INTOO 2013
All the information you need about INTOO 2013 to develop and secure your business in France
I
HOME >
CORPORATES
>
INTOO 2013 >
BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : INTOO 2013
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | INTOO 2013 |
| Siren | 791716442 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 5114 |
| Management number | 2013B00170 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Pontarlier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BT Goods | 268 506.00 | 268 506.00 | 268 506.00 | |
BX Customers and related accounts | 26 539.00 | 26 539.00 | 26 539.00 | |
BZ Other receivables | 141 115.00 | 141 115.00 | 141 115.00 | |
CJ TOTAL (II) | 436 160.00 | 436 160.00 | 436 160.00 | |
CO Grand total (0 to V) | 436 360.00 | 436 360.00 | 436 360.00 | |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 000.00 | 95 000.00 | ||
DD Legal reserve (1) | 677.00 | 677.00 | ||
DG Other reserves | 10 807.00 | 10 807.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 151.00 | -11 151.00 | ||
DL TOTAL (I) | 95 333.00 | 95 333.00 | ||
DU Loans and Debts from Credit Institutions (3) | 379.00 | 379.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 333 622.00 | 333 622.00 | ||
DX Trade payables and related accounts | 6 925.00 | 6 925.00 | ||
DZ Fixed asset liabilities and related accounts | 100.00 | 100.00 | ||
EC TOTAL (IV) | 341 027.00 | 341 027.00 | ||
EE Grand total (I to V) | 436 360.00 | 436 360.00 | ||
EG Accrued income and payables due within one year | 341 027.00 | 341 027.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 379.00 | 379.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 764.00 | |||
FX Taxes, duties, and similar payments | 400.00 | |||
GF Total Operating Expenses (II) | 4 164.00 | |||
GG - OPERATING RESULT (I - II) | -4 164.00 | |||
GM Reversals of provisions and transfers of expenses | 5 125.00 | |||
GP Total financial income (V) | 5 125.00 | |||
GR Interest and similar expenses | 12 112.00 | |||
GU Total financial expenses (VI) | 12 112.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 125.00 | 5 125.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 276.00 | 16 276.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 151.00 | -11 151.00 | ||
all companies in France
Complete and comprehensive database.
