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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : INTERCOGEST INTERCONTINENTALE D'EXPERTISE COMPTABLE DE REVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | INTERCOGEST INTERCONTINENTALE D'EXPERTISE COMPTABLE DE REVIS |
| Siren | 415056704 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 9850 |
| Management number | 1997B01356 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 7 140.00 | 7 140.00 | 7 140.00 | |
028 Tangible Assets | 11 859.00 | 11 859.00 | 11 859.00 | |
040 Financial Assets | 5 741.00 | 5 741.00 | 5 741.00 | |
044 Total Fixed Assets | 55 230.00 | 18 999.00 | 36 231.00 | 55 230.00 |
050 Raw materials, supplies, in progress | 25 700.00 | 25 700.00 | 25 700.00 | |
068 Receivables – Trade and related accounts | 14 367.00 | 14 367.00 | 14 367.00 | |
096 Total Current Assets + Prepaid Expenses | 40 067.00 | 40 067.00 | 40 067.00 | |
110 Total Assets | 95 297.00 | 18 999.00 | 76 298.00 | 95 297.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 32 626.00 | |||
134 Retained Earnings | 7 395.00 | |||
136 Profit for the Year | 2 279.00 | |||
142 Total Equity - Total I | 59 069.00 | |||
166 Suppliers and related accounts | 4 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 494.00 | |||
172 Other debts | 12 461.00 | |||
176 Total debts | 17 228.00 | |||
180 Liabilities Total | 76 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 900.00 | 25 021.00 | 26 900.00 | |
222 Inventory production | 1 100.00 | 1 400.00 | 1 100.00 | |
230 Other income | 5 184.00 | 18.00 | 5 184.00 | |
232 Total operating income excluding VAT | 33 184.00 | 26 439.00 | 33 184.00 | |
238 Purchases of raw materials and other supplies (including royalties | 757.00 | 319.00 | 757.00 | |
242 Other external expenses | 18 893.00 | 16 884.00 | 18 893.00 | |
244 Taxes, duties and similar payments | 2 143.00 | 1 247.00 | 2 143.00 | |
250 Staff compensation | 5 040.00 | 2 520.00 | 5 040.00 | |
252 Social security contributions | 3 670.00 | 1 184.00 | 3 670.00 | |
264 Total operating expenses | 30 503.00 | 22 153.00 | 30 503.00 | |
270 Operating profit | 2 681.00 | 4 285.00 | 2 681.00 | |
306 Income tax's | 402.00 | 643.00 | 402.00 | |
310 Profit or loss | 2 279.00 | 3 642.00 | 2 279.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 230.00 | 55 230.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 5 000.00 | 5 000.00 | ||
684 DECREASES in Total Provisions Statement | 5 000.00 | 5 000.00 | ||
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