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BALANCE SHEET (
2018-12-31)
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 | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 31206 |
| Management number | 2009B02529 |
| Activity code | 4329B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| 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 | 5 697.00 | 3 069.00 | 2 628.00 | 5 697.00 |
044 Total Fixed Assets | 5 697.00 | 3 069.00 | 2 628.00 | 5 697.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 15 613.00 | 15 613.00 | 15 613.00 | |
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 1 926.00 | 1 926.00 | 1 926.00 | |
096 Total Current Assets + Prepaid Expenses | 19 782.00 | 19 782.00 | 19 782.00 | |
110 Total Assets | 25 479.00 | 3 069.00 | 22 409.00 | 25 479.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 10 124.00 | |||
136 Profit for the Year | -7 296.00 | |||
142 Total Equity - Total I | 7 128.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 13 841.00 | |||
174 Prepaid income | ||||
176 Total debts | 15 281.00 | |||
180 Liabilities Total | 22 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 370.00 | 110 160.00 | 29 370.00 | |
232 Total operating income excluding VAT | 29 370.00 | 110 160.00 | 29 370.00 | |
238 Purchases of raw materials and other supplies (including royalties | 157.00 | 164.00 | 157.00 | |
242 Other external expenses | 9 443.00 | 13 338.00 | 9 443.00 | |
244 Taxes, duties and similar payments | 772.00 | 1 099.00 | 772.00 | |
250 Staff compensation | 15 012.00 | 52 358.00 | 15 012.00 | |
252 Social security contributions | 10 410.00 | 14 263.00 | 10 410.00 | |
254 Depreciation and amortization | 1 183.00 | 689.00 | 1 183.00 | |
264 Total operating expenses | 36 976.00 | 81 912.00 | 36 976.00 | |
270 Operating profit | -7 606.00 | 28 248.00 | -7 606.00 | |
300 Exceptional expenses | 34.00 | 146.00 | 34.00 | |
306 Income tax's | -344.00 | 2 821.00 | -344.00 | |
310 Profit or loss | -7 296.00 | 25 281.00 | -7 296.00 | |
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