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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : INTER OPEN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | INTER OPEN SERVICES |
| Siren | 490838778 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 4792 |
| Management number | 2006B00630 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 031.00 | 82 223.00 | 82 808.00 | 165 031.00 |
040 Financial Assets | 73.00 | 73.00 | 73.00 | |
044 Total Fixed Assets | 165 104.00 | 82 223.00 | 82 881.00 | 165 104.00 |
084 Cash | 15 821.00 | 15 821.00 | 15 821.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 15 849.00 | 15 849.00 | 15 849.00 | |
110 Total Assets | 180 952.00 | 82 223.00 | 98 730.00 | 180 952.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 52 782.00 | |||
136 Profit for the Year | 641.00 | |||
142 Total Equity - Total I | 58 423.00 | |||
156 Loans and similar debts | 5 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 311.00 | |||
172 Other debts | 34 314.00 | |||
176 Total debts | 40 307.00 | |||
180 Liabilities Total | 98 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73.00 | |||
195 Of which payables due in more than one year | 3 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 934.00 | 10 590.00 | 11 934.00 | |
232 Total operating income excluding VAT | 11 934.00 | 10 590.00 | 11 934.00 | |
242 Other external expenses | 1 764.00 | 3 334.00 | 1 764.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 817.00 | 960.00 | 817.00 | |
252 Social security contributions | 162.00 | 180.00 | 162.00 | |
254 Depreciation and amortization | 7 681.00 | 7 724.00 | 7 681.00 | |
264 Total operating expenses | 10 425.00 | 12 198.00 | 10 425.00 | |
270 Operating profit | 1 509.00 | -1 608.00 | 1 509.00 | |
294 Financial expenses | 868.00 | 894.00 | 868.00 | |
310 Profit or loss | 641.00 | -2 502.00 | 641.00 | |
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