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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : INTERCONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-22 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | INTERCONNECT |
| Siren | 432445179 |
| Closing | 2017-06-30 |
| Registry code | 0603 |
| Registration number | 227 |
| Management number | 2000B00430 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 253.00 | 1 253.00 | 1 253.00 | |
028 Tangible Assets | 12 732.00 | 12 474.00 | 258.00 | 12 732.00 |
044 Total Fixed Assets | 13 985.00 | 13 727.00 | 258.00 | 13 985.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 572.00 | 8 572.00 | 8 572.00 | |
080 Sellable securities | 41 299.00 | 41 299.00 | 41 299.00 | |
084 Cash | 18 080.00 | 18 080.00 | 18 080.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 67 963.00 | 67 963.00 | 67 963.00 | |
110 Total Assets | 81 947.00 | 13 727.00 | 68 221.00 | 81 947.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 63 231.00 | |||
136 Profit for the Year | -18 022.00 | |||
142 Total Equity - Total I | 53 593.00 | |||
166 Suppliers and related accounts | 4 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 146.00 | |||
172 Other debts | 10 624.00 | |||
176 Total debts | 14 628.00 | |||
180 Liabilities Total | 68 221.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 985.00 | 13 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 090.00 | 1 090.00 | ||
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