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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : INTER SELECTION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | INTER SELECTION CONSEIL |
| Siren | 453814147 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4630 |
| Management number | 2004B00577 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-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 | 3 046.00 | 2 464.00 | 582.00 | 3 046.00 |
028 Tangible Assets | 11 115.00 | 10 887.00 | 228.00 | 11 115.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 14 221.00 | 13 351.00 | 870.00 | 14 221.00 |
068 Receivables – Trade and related accounts | 19 726.00 | 19 726.00 | 19 726.00 | |
072 Receivables – Other | 4 673.00 | 4 673.00 | 4 673.00 | |
080 Sellable securities | 1 270.00 | 1 270.00 | 1 270.00 | |
084 Cash | 98 259.00 | 98 259.00 | 98 259.00 | |
096 Total Current Assets + Prepaid Expenses | 123 928.00 | 123 928.00 | 123 928.00 | |
110 Total Assets | 138 148.00 | 13 351.00 | 124 798.00 | 138 148.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 80 700.00 | |||
136 Profit for the Year | 27 631.00 | |||
142 Total Equity - Total I | 109 831.00 | |||
166 Suppliers and related accounts | 890.00 | |||
172 Other debts | 14 077.00 | |||
176 Total debts | 14 967.00 | |||
180 Liabilities Total | 124 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 537.00 | 258 057.00 | 235 537.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 235 540.00 | 258 058.00 | 235 540.00 | |
242 Other external expenses | 31 757.00 | 35 342.00 | 31 757.00 | |
243 (including business tax) | 1 499.00 | 1 499.00 | ||
244 Taxes, duties and similar payments | 3 191.00 | 3 299.00 | 3 191.00 | |
250 Staff compensation | 162 091.00 | 189 329.00 | 162 091.00 | |
252 Social security contributions | 7 245.00 | 9 728.00 | 7 245.00 | |
254 Depreciation and amortization | 150.00 | 150.00 | 150.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 204 441.00 | 237 848.00 | 204 441.00 | |
270 Operating profit | 31 099.00 | 20 211.00 | 31 099.00 | |
300 Exceptional expenses | 22.00 | |||
306 Income tax's | 3 468.00 | 1 834.00 | 3 468.00 | |
310 Profit or loss | 27 631.00 | 18 355.00 | 27 631.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 221.00 | 14 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 955.00 | 12 955.00 | ||
378 Amount of deductible VAT on goods and services | 3 004.00 | 3 004.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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