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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : INTERCOGEST INTERCONTINENTALE D'EXPERTISE COMPTABLE DE REVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | INTERCOGEST INTERCONTINENTALE D'EXPERTISE COMPTABLE DE REVIS |
| Siren | 415056704 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12193 |
| Management number | 1997B01356 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 7 140.00 | 7 140.00 | 7 140.00 | |
028 Tangible Assets | 11 859.00 | 11 859.00 | 11 859.00 | |
040 Financial Assets | 5 741.00 | 5 741.00 | 5 741.00 | |
044 Total Fixed Assets | 55 229.00 | 18 999.00 | 36 230.00 | 55 229.00 |
050 Raw materials, supplies, in progress | 34 600.00 | 5 000.00 | 29 600.00 | 34 600.00 |
068 Receivables – Trade and related accounts | 4 915.00 | 4 915.00 | 4 915.00 | |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | 39 515.00 | 5 000.00 | 34 515.00 | 39 515.00 |
110 Total Assets | 94 744.00 | 23 999.00 | 70 745.00 | 94 744.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 32 626.00 | |||
134 Retained Earnings | 3 753.00 | |||
136 Profit for the Year | 3 642.00 | |||
142 Total Equity - Total I | 56 791.00 | |||
166 Suppliers and related accounts | 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 788.00 | |||
172 Other debts | 13 438.00 | |||
176 Total debts | 13 955.00 | |||
180 Liabilities Total | 70 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 021.00 | 23 166.00 | 25 021.00 | |
222 Inventory production | 1 400.00 | 12 700.00 | 1 400.00 | |
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 26 439.00 | 35 866.00 | 26 439.00 | |
238 Purchases of raw materials and other supplies (including royalties | 319.00 | 32.00 | 319.00 | |
240 Inventory changes (raw materials and supplies) | 5 500.00 | |||
242 Other external expenses | 16 884.00 | 19 459.00 | 16 884.00 | |
244 Taxes, duties and similar payments | 1 247.00 | 1 247.00 | ||
250 Staff compensation | 2 520.00 | 4 216.00 | 2 520.00 | |
252 Social security contributions | 1 184.00 | 195.00 | 1 184.00 | |
264 Total operating expenses | 22 153.00 | 29 403.00 | 22 153.00 | |
270 Operating profit | 4 285.00 | 6 463.00 | 4 285.00 | |
300 Exceptional expenses | 3 466.00 | |||
306 Income tax's | 643.00 | 449.00 | 643.00 | |
310 Profit or loss | 3 642.00 | 2 548.00 | 3 642.00 | |
374 Amount of VAT collected | 3 400.00 | 3 400.00 | ||
378 Amount of deductible VAT on goods and services | 788.00 | 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 229.00 | 55 229.00 | ||
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