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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : INTRADICOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2018-08-30 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | INTRADICOR |
| Siren | 791631450 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33334 |
| Management number | 2013B01889 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 708.00 | 1 708.00 | 1 708.00 | |
072 Receivables – Other | 2 245.00 | 2 245.00 | 2 245.00 | |
084 Cash | 14 990.00 | 14 990.00 | 14 990.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 19 218.00 | 19 218.00 | 19 218.00 | |
110 Total Assets | 19 218.00 | 19 218.00 | 19 218.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 8 110.00 | |||
136 Profit for the Year | -7 192.00 | |||
142 Total Equity - Total I | 10 919.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 548.00 | |||
172 Other debts | 7 548.00 | |||
176 Total debts | 8 300.00 | |||
180 Liabilities Total | 19 218.00 | |||
195 Of which payables due in more than one year | 7 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 602.00 | 9 602.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
264 Total operating expenses | 10 198.00 | 10 198.00 | ||
270 Operating profit | -10 198.00 | -10 198.00 | ||
280 Financial income | 1 688.00 | 1 688.00 | ||
290 Exceptional income | 49.00 | 49.00 | ||
306 Income tax's | -1 269.00 | -1 269.00 | ||
310 Profit or loss | -7 192.00 | -7 192.00 | ||
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