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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : INTERAGIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-09-30 | Simplified |
| Name | INTERAGIR |
| Siren | 514685700 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/021217 |
| Management number | 2009B02733 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 290.00 | 1 290.00 | 1 290.00 | |
028 Tangible Assets | 3 159.00 | 1 964.00 | 1 195.00 | 3 159.00 |
044 Total Fixed Assets | 4 449.00 | 3 254.00 | 1 195.00 | 4 449.00 |
050 Raw materials, supplies, in progress | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 24 250.00 | 24 250.00 | 24 250.00 | |
072 Receivables – Other | 3 734.00 | 3 734.00 | 3 734.00 | |
084 Cash | 38 373.00 | 38 373.00 | 38 373.00 | |
096 Total Current Assets + Prepaid Expenses | 73 857.00 | 73 857.00 | 73 857.00 | |
110 Total Assets | 78 307.00 | 3 254.00 | 75 053.00 | 78 307.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 336.00 | |||
136 Profit for the Year | 13 720.00 | |||
142 Total Equity - Total I | 49 557.00 | |||
164 Advances and down payments received on current orders | 4 500.00 | |||
166 Suppliers and related accounts | 12 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 409.00 | |||
172 Other debts | 8 211.00 | |||
176 Total debts | 25 495.00 | |||
180 Liabilities Total | 75 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 792.00 | 138 792.00 | ||
222 Inventory production | -1 000.00 | -1 000.00 | ||
230 Other income | 774.00 | 774.00 | ||
232 Total operating income excluding VAT | 138 566.00 | 138 566.00 | ||
242 Other external expenses | 92 370.00 | 92 370.00 | ||
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 2 285.00 | 2 285.00 | ||
250 Staff compensation | 16 032.00 | 16 032.00 | ||
252 Social security contributions | 11 284.00 | 11 284.00 | ||
254 Depreciation and amortization | 982.00 | 982.00 | ||
264 Total operating expenses | 122 955.00 | 122 955.00 | ||
270 Operating profit | 15 611.00 | 15 611.00 | ||
280 Financial income | 40.00 | 40.00 | ||
306 Income tax's | 1 931.00 | 1 931.00 | ||
310 Profit or loss | 13 720.00 | 13 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 726.00 | 726.00 | ||
490 Total Fixed Assets (Gross Value) | 3 723.00 | 3 723.00 | ||
492 Total Fixed Assets (Increases) | 726.00 | 726.00 | ||
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