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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : INTESECC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | INTESECC |
| Siren | 801951112 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12185 |
| Management number | 2014B00913 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 577.00 | 1 323.00 | 254.00 | 1 577.00 |
044 Total Fixed Assets | 1 577.00 | 1 323.00 | 254.00 | 1 577.00 |
068 Receivables – Trade and related accounts | 1 733.00 | 1 733.00 | 1 733.00 | |
072 Receivables – Other | 5 408.00 | 5 408.00 | 5 408.00 | |
084 Cash | 8 299.00 | 8 299.00 | 8 299.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 15 495.00 | 15 495.00 | 15 495.00 | |
110 Total Assets | 17 071.00 | 1 323.00 | 15 749.00 | 17 071.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 871.00 | |||
136 Profit for the Year | -4 949.00 | |||
142 Total Equity - Total I | 11 123.00 | |||
166 Suppliers and related accounts | 2 282.00 | |||
172 Other debts | 2 344.00 | |||
176 Total debts | 4 626.00 | |||
180 Liabilities Total | 15 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 561.00 | 36 342.00 | 12 561.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 563.00 | 36 342.00 | 12 563.00 | |
242 Other external expenses | 7 906.00 | 18 341.00 | 7 906.00 | |
244 Taxes, duties and similar payments | 598.00 | 491.00 | 598.00 | |
250 Staff compensation | 7 704.00 | 7 704.00 | ||
252 Social security contributions | 620.00 | 620.00 | ||
254 Depreciation and amortization | 526.00 | 797.00 | 526.00 | |
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 17 467.00 | 19 629.00 | 17 467.00 | |
270 Operating profit | -4 905.00 | 16 713.00 | -4 905.00 | |
300 Exceptional expenses | 29.00 | 150.00 | 29.00 | |
306 Income tax's | 15.00 | 2 492.00 | 15.00 | |
310 Profit or loss | -4 949.00 | 14 071.00 | -4 949.00 | |
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