Grow your business safely with INTER-EXPANSION
All the information you need about INTER-EXPANSION to develop and secure your business in France
I
HOME >
CORPORATES
>
INTER-EXPANSION >
BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : INTER-EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | INTER-EXPANSION |
| Siren | 433653029 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1843 |
| Management number | 2000B00635 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 PELISSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 192.00 | 5 630.00 | 2 562.00 | 8 192.00 |
040 Financial Assets | 8 350.00 | 8 350.00 | 8 350.00 | |
044 Total Fixed Assets | 16 542.00 | 5 630.00 | 10 912.00 | 16 542.00 |
068 Receivables – Trade and related accounts | 117 732.00 | 30 490.00 | 87 242.00 | 117 732.00 |
072 Receivables – Other | 10 316.00 | 10 316.00 | 10 316.00 | |
084 Cash | 3 484.00 | 3 484.00 | 3 484.00 | |
096 Total Current Assets + Prepaid Expenses | 131 533.00 | 30 490.00 | 101 043.00 | 131 533.00 |
110 Total Assets | 148 074.00 | 36 120.00 | 111 954.00 | 148 074.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 101 447.00 | |||
136 Profit for the Year | 41 455.00 | |||
142 Total Equity - Total I | 151 287.00 | |||
156 Loans and similar debts | -66 473.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
172 Other debts | 23 180.00 | |||
176 Total debts | -39 332.00 | |||
180 Liabilities Total | 111 954.00 | |||
195 Of which payables due in more than one year | -39 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 072.00 | 17 072.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 2 778.00 | 2 778.00 | ||
252 Social security contributions | 215.00 | 215.00 | ||
254 Depreciation and amortization | 669.00 | 669.00 | ||
264 Total operating expenses | 21 209.00 | 21 209.00 | ||
270 Operating profit | -21 209.00 | -21 209.00 | ||
280 Financial income | 71 902.00 | 71 902.00 | ||
306 Income tax's | 9 238.00 | 9 238.00 | ||
310 Profit or loss | 41 455.00 | 41 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 542.00 | 16 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 696.00 | 2 696.00 | ||
all companies in France
Complete and comprehensive database.
