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BALANCE SHEET (
2018-10-30)
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 | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23852 |
| Management number | 2009B02529 |
| Activity code | 4329B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 976.00 | 3 474.00 | 5 450.00 |
044 Total Fixed Assets | 5 450.00 | 1 976.00 | 3 474.00 | 5 450.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 824.00 | 1 824.00 | 1 824.00 | |
072 Receivables – Other | 7 501.00 | 7 501.00 | 7 501.00 | |
084 Cash | 1 900.00 | 1 900.00 | 1 900.00 | |
096 Total Current Assets + Prepaid Expenses | 11 224.00 | 11 224.00 | 11 224.00 | |
110 Total Assets | 16 674.00 | 1 976.00 | 14 698.00 | 16 674.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 819.00 | |||
136 Profit for the Year | 2 215.00 | |||
142 Total Equity - Total I | 7 335.00 | |||
166 Suppliers and related accounts | 1 996.00 | |||
172 Other debts | 5 368.00 | |||
176 Total debts | 7 364.00 | |||
180 Liabilities Total | 14 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 300.00 | 19 300.00 | ||
218 Production of services sold - France | 19 300.00 | 28 170.00 | 19 300.00 | |
232 Total operating income excluding VAT | 19 300.00 | 28 170.00 | 19 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59.00 | |||
242 Other external expenses | 8 282.00 | 11 584.00 | 8 282.00 | |
244 Taxes, duties and similar payments | -364.00 | 2 111.00 | -364.00 | |
250 Staff compensation | 4 147.00 | 11 836.00 | 4 147.00 | |
252 Social security contributions | 3 387.00 | 2 925.00 | 3 387.00 | |
254 Depreciation and amortization | 1 102.00 | 1 252.00 | 1 102.00 | |
264 Total operating expenses | 16 554.00 | 29 767.00 | 16 554.00 | |
270 Operating profit | 2 746.00 | -1 597.00 | 2 746.00 | |
300 Exceptional expenses | 119.00 | 411.00 | 119.00 | |
306 Income tax's | 412.00 | 412.00 | ||
310 Profit or loss | 2 215.00 | -2 008.00 | 2 215.00 | |
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