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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : INTELLIGIBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | INTELLIGIBLE |
| Siren | 521271601 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017637 |
| Management number | 2010B01611 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 058.00 | 4 445.00 | 6 613.00 | 11 058.00 |
044 Total Fixed Assets | 11 058.00 | 4 445.00 | 6 613.00 | 11 058.00 |
068 Receivables – Trade and related accounts | 22 837.00 | 22 837.00 | 22 837.00 | |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
080 Sellable securities | 15 215.00 | 15 215.00 | 15 215.00 | |
084 Cash | 11 382.00 | 11 382.00 | 11 382.00 | |
092 Prepaid expenses | 4 282.00 | 4 282.00 | 4 282.00 | |
096 Total Current Assets + Prepaid Expenses | 54 539.00 | 54 539.00 | 54 539.00 | |
110 Total Assets | 65 598.00 | 4 445.00 | 61 153.00 | 65 598.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 236.00 | |||
136 Profit for the Year | 9 513.00 | |||
142 Total Equity - Total I | 45 249.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296.00 | |||
172 Other debts | 8 945.00 | |||
174 Prepaid income | 4 050.00 | |||
176 Total debts | 15 904.00 | |||
180 Liabilities Total | 61 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 121.00 | 160 509.00 | 142 121.00 | |
230 Other income | 1 465.00 | 2 261.00 | 1 465.00 | |
232 Total operating income excluding VAT | 143 586.00 | 162 770.00 | 143 586.00 | |
242 Other external expenses | 34 942.00 | 53 491.00 | 34 942.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 769.00 | 1 467.00 | 1 769.00 | |
250 Staff compensation | 93 139.00 | 105 731.00 | 93 139.00 | |
252 Social security contributions | 200.00 | |||
254 Depreciation and amortization | 1 748.00 | 559.00 | 1 748.00 | |
262 Other expenses | 1 099.00 | 1 099.00 | ||
264 Total operating expenses | 132 696.00 | 161 447.00 | 132 696.00 | |
270 Operating profit | 10 890.00 | 1 322.00 | 10 890.00 | |
280 Financial income | 166.00 | 631.00 | 166.00 | |
290 Exceptional income | 2 018.00 | |||
294 Financial expenses | 123.00 | 262.00 | 123.00 | |
306 Income tax's | 1 419.00 | 386.00 | 1 419.00 | |
310 Profit or loss | 9 513.00 | 3 323.00 | 9 513.00 | |
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