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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : INTERMISSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| Name | INTERMISSION |
| Siren | 812578037 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1011 |
| Management number | 2015B05536 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 659 118.00 | 659 118.00 | 659 118.00 | |
BZ Other receivables | 6 370.00 | 6 370.00 | 6 370.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 665 488.00 | 665 488.00 | 665 488.00 | |
CO Grand total (0 to V) | 665 488.00 | 665 488.00 | 665 488.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 10 000.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 195.00 | |||
DL TOTAL (I) | 191 195.00 | |||
DY Tax and social security liabilities | 361 126.00 | 382 530.00 | 361 126.00 | |
EA Other liabilities | 123 275.00 | 123 275.00 | 123 275.00 | |
EC TOTAL (IV) | 484 401.00 | 505 805.00 | 484 401.00 | |
EE Grand total (I to V) | 484 401.00 | 697 000.00 | 484 401.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 25.00 | |||
HH Total exceptional expenses (VIII) | 25.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -25.00 | |||
HK Income tax | 54 294.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 524 469.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 343 274.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 181 195.00 | |||
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