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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : L INTENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | L INTENDANCE |
| Siren | 511536336 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 2133 |
| Management number | 2009B00241 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56470 La trinité-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 360.00 | 3 360.00 | 3 360.00 | |
028 Tangible Assets | 2 620.00 | 1 387.00 | 1 233.00 | 2 620.00 |
044 Total Fixed Assets | 5 980.00 | 1 387.00 | 4 593.00 | 5 980.00 |
068 Receivables – Trade and related accounts | 1 530.00 | 1 530.00 | 1 530.00 | |
072 Receivables – Other | 10 924.00 | 10 924.00 | 10 924.00 | |
084 Cash | 22 224.00 | 22 224.00 | 22 224.00 | |
096 Total Current Assets + Prepaid Expenses | 34 678.00 | 34 678.00 | 34 678.00 | |
110 Total Assets | 40 658.00 | 1 387.00 | 39 271.00 | 40 658.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 287.00 | |||
136 Profit for the Year | -3 579.00 | |||
142 Total Equity - Total I | 28 208.00 | |||
156 Loans and similar debts | 2 898.00 | |||
166 Suppliers and related accounts | 3 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 855.00 | |||
172 Other debts | 5 119.00 | |||
176 Total debts | 11 062.00 | |||
180 Liabilities Total | 39 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 525.00 | |||
195 Of which payables due in more than one year | 1 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 621.00 | 55 621.00 | ||
230 Other income | 349.00 | 349.00 | ||
232 Total operating income excluding VAT | 55 970.00 | 55 970.00 | ||
242 Other external expenses | 21 547.00 | 21 547.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
250 Staff compensation | 32 136.00 | 32 136.00 | ||
252 Social security contributions | 4 689.00 | 4 689.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 59 578.00 | 59 578.00 | ||
270 Operating profit | -3 607.00 | -3 607.00 | ||
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -3 579.00 | -3 579.00 | ||
316 Non-deductible compensation and personal benefits | 13 200.00 | 13 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 360.00 | 3 360.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 165.00 | 1 165.00 | ||
490 Total Fixed Assets (Gross Value) | 1 455.00 | 1 455.00 | ||
492 Total Fixed Assets (Increases) | 4 525.00 | 4 525.00 | ||
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