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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : INTERLOG GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2019-12-31 | Complete |
| 2022-07-18 | Public | 2020-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-04-30 | Simplified |
| Name | INTERLOG GROUP |
| Siren | 820166593 |
| Closing | 2017-04-30 |
| Registry code | 4502 |
| Registration number | 1343 |
| Management number | 2016B00677 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 380 870.00 | 1 380 870.00 | 1 380 870.00 | |
044 Total Fixed Assets | 1 380 870.00 | 1 380 870.00 | 1 380 870.00 | |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 320 710.00 | 320 710.00 | 320 710.00 | |
084 Cash | 45 610.00 | 45 610.00 | 45 610.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 369 300.00 | 369 300.00 | 369 300.00 | |
110 Total Assets | 1 750 170.00 | 1 750 170.00 | 1 750 170.00 | |
120 Share or Individual Capital | 1 380 870.00 | |||
136 Profit for the Year | 56 719.00 | |||
142 Total Equity - Total I | 1 437 589.00 | |||
166 Suppliers and related accounts | 477.00 | |||
172 Other debts | 311 004.00 | |||
174 Prepaid income | 1 100.00 | |||
176 Total debts | 312 581.00 | |||
180 Liabilities Total | 1 750 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 550.00 | 550.00 | ||
232 Total operating income excluding VAT | 550.00 | 550.00 | ||
242 Other external expenses | 3 207.00 | 3 207.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
264 Total operating expenses | 3 278.00 | 3 278.00 | ||
270 Operating profit | -2 728.00 | -2 728.00 | ||
280 Financial income | 65 897.00 | 65 897.00 | ||
294 Financial expenses | 6 450.00 | 6 450.00 | ||
310 Profit or loss | 56 719.00 | 56 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 380 870.00 | 1 380 870.00 | ||
492 Total Fixed Assets (Increases) | 1 380 870.00 | 1 380 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 330.00 | 330.00 | ||
378 Amount of deductible VAT on goods and services | 710.00 | 710.00 | ||
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