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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : INTELEC CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-06-30 | Simplified |
| 2018-10-18 | Public | 2016-06-30 | Simplified |
| Name | INTELEC CENTRE |
| Siren | 817463110 |
| Closing | 2016-06-30 |
| Registry code | 4502 |
| Registration number | 9745 |
| Management number | 2015B01589 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 910.00 | 2 090.00 | 3 000.00 |
028 Tangible Assets | 3 000.00 | 300.00 | 2 700.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 300.00 | 2 700.00 | 3 000.00 |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 3 850.00 | 3 850.00 | 3 850.00 | |
096 Total Current Assets + Prepaid Expenses | 4 034.00 | 4 034.00 | 4 034.00 | |
110 Total Assets | 7 034.00 | 300.00 | 6 734.00 | 7 034.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 635.00 | |||
136 Profit for the Year | 2 645.00 | |||
142 Total Equity - Total I | 2 745.00 | |||
172 Other debts | 3 989.00 | |||
176 Total debts | 3 989.00 | |||
180 Liabilities Total | 6 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 591.00 | 5 591.00 | ||
232 Total operating income excluding VAT | 5 591.00 | 5 591.00 | ||
242 Other external expenses | 920.00 | 920.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
250 Staff compensation | 919.00 | 919.00 | ||
252 Social security contributions | 341.00 | 341.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 2 480.00 | 2 480.00 | ||
270 Operating profit | 3 111.00 | 3 111.00 | ||
300 Exceptional expenses | 900.00 | 900.00 | ||
306 Income tax's | 467.00 | 467.00 | ||
310 Profit or loss | 2 644.00 | 2 644.00 | ||
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