Grow your business safely with INTERSITE DESIGN
All the information you need about INTERSITE DESIGN to develop and secure your business in France
I
HOME >
CORPORATES
>
INTERSITE DESIGN >
BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : INTERSITE DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | INTERSITE DESIGN |
| Siren | 799433230 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 6653 |
| Management number | 2014B00015 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 4 074.00 | 1 639.00 | 2 435.00 | 4 074.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 5 414.00 | 2 939.00 | 2 475.00 | 5 414.00 |
068 Receivables – Trade and related accounts | 18 416.00 | 18 416.00 | 18 416.00 | |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
084 Cash | 18 844.00 | 18 844.00 | 18 844.00 | |
096 Total Current Assets + Prepaid Expenses | 37 835.00 | 37 835.00 | 37 835.00 | |
110 Total Assets | 43 249.00 | 2 939.00 | 40 310.00 | 43 249.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 24 442.00 | |||
136 Profit for the Year | -4 820.00 | |||
142 Total Equity - Total I | 27 321.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 313.00 | |||
172 Other debts | 11 896.00 | |||
176 Total debts | 12 988.00 | |||
180 Liabilities Total | 40 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 472.00 | 46 472.00 | ||
232 Total operating income excluding VAT | 46 472.00 | 46 472.00 | ||
234 Purchases of goods (including customs duties) | 300.00 | 300.00 | ||
242 Other external expenses | 14 402.00 | 14 402.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 3 133.00 | 3 133.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 7 669.00 | 7 669.00 | ||
254 Depreciation and amortization | 788.00 | 788.00 | ||
264 Total operating expenses | 51 293.00 | 51 293.00 | ||
270 Operating profit | -4 820.00 | -4 820.00 | ||
310 Profit or loss | -4 820.00 | -4 820.00 | ||
all companies in France
Complete and comprehensive database.
