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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : INTER LIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2014-12-31 | Simplified |
| 2018-10-30 | Public | 2016-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | INTER LIFT |
| Siren | 511825317 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21589 |
| Management number | 2009B02529 |
| Activity code | 4329B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 450.00 | 3 339.00 | 2 111.00 | 5 450.00 |
044 Total Fixed Assets | 5 450.00 | 3 339.00 | 2 111.00 | 5 450.00 |
064 Advances and down payments on orders | 2 047.00 | 2 047.00 | 2 047.00 | |
068 Receivables – Trade and related accounts | 4 164.00 | 4 164.00 | 4 164.00 | |
072 Receivables – Other | 7 150.00 | 7 150.00 | 7 150.00 | |
084 Cash | 6 778.00 | 6 778.00 | 6 778.00 | |
096 Total Current Assets + Prepaid Expenses | 20 139.00 | 20 139.00 | 20 139.00 | |
110 Total Assets | 25 589.00 | 3 339.00 | 22 251.00 | 25 589.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 3 035.00 | |||
136 Profit for the Year | 7 327.00 | |||
142 Total Equity - Total I | 14 661.00 | |||
166 Suppliers and related accounts | 1 996.00 | |||
172 Other debts | 5 593.00 | |||
176 Total debts | 7 589.00 | |||
180 Liabilities Total | 22 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 150.00 | 37 150.00 | ||
218 Production of services sold - France | 37 150.00 | 19 300.00 | 37 150.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 37 155.00 | 19 300.00 | 37 155.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 12 674.00 | 8 282.00 | 12 674.00 | |
244 Taxes, duties and similar payments | 445.00 | -364.00 | 445.00 | |
250 Staff compensation | 9 135.00 | 4 147.00 | 9 135.00 | |
252 Social security contributions | 5 187.00 | 3 387.00 | 5 187.00 | |
254 Depreciation and amortization | 1 363.00 | 1 102.00 | 1 363.00 | |
264 Total operating expenses | 28 821.00 | 16 554.00 | 28 821.00 | |
270 Operating profit | 8 334.00 | 2 746.00 | 8 334.00 | |
300 Exceptional expenses | 1 007.00 | 119.00 | 1 007.00 | |
306 Income tax's | 412.00 | |||
310 Profit or loss | 7 327.00 | 2 215.00 | 7 327.00 | |
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