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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : INTUERIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-06-30 | Complete |
| 2021-12-02 | Public | 2021-06-30 | Complete |
| 2021-04-21 | Public | 2020-06-30 | Complete |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2018-02-16 | Public | 2017-06-30 | Complete |
| Name | INTUERIS |
| Siren | 498147933 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/002065 |
| Management number | 2007B02648 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 050.00 | 28 117.00 | 2 933.00 | 31 050.00 |
028 Tangible Assets | 6 729.00 | 4 849.00 | 1 880.00 | 6 729.00 |
040 Financial Assets | 224 266.00 | 224 266.00 | 224 266.00 | |
044 Total Fixed Assets | 262 045.00 | 32 966.00 | 229 079.00 | 262 045.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 203 118.00 | 203 118.00 | 203 118.00 | |
080 Sellable securities | 207 505.00 | 1 124.00 | 206 382.00 | 207 505.00 |
084 Cash | 76 643.00 | 76 643.00 | 76 643.00 | |
096 Total Current Assets + Prepaid Expenses | 487 267.00 | 1 124.00 | 486 143.00 | 487 267.00 |
110 Total Assets | 749 312.00 | 34 090.00 | 715 222.00 | 749 312.00 |
120 Share or Individual Capital | 663 000.00 | |||
126 Legal Reserve | 8 896.00 | |||
134 Retained Earnings | 18 031.00 | |||
136 Profit for the Year | 12 836.00 | |||
142 Total Equity - Total I | 702 763.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 179.00 | |||
172 Other debts | 10 179.00 | |||
176 Total debts | 12 459.00 | |||
180 Liabilities Total | 715 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 800.00 | 23 625.00 | 2 800.00 | |
230 Other income | 776.00 | 776.00 | ||
232 Total operating income excluding VAT | 3 576.00 | 23 626.00 | 3 576.00 | |
242 Other external expenses | 4 481.00 | 4 006.00 | 4 481.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 159.00 | 162.00 | |
254 Depreciation and amortization | 4 086.00 | 3 747.00 | 4 086.00 | |
256 Provisions | 780.00 | |||
262 Other expenses | 780.00 | 780.00 | ||
264 Total operating expenses | 9 510.00 | 8 692.00 | 9 510.00 | |
270 Operating profit | -5 934.00 | 14 934.00 | -5 934.00 | |
280 Financial income | 37 805.00 | 29 843.00 | 37 805.00 | |
290 Exceptional income | 38 441.00 | |||
294 Financial expenses | 1 088.00 | 12 545.00 | 1 088.00 | |
300 Exceptional expenses | 12 500.00 | 43 158.00 | 12 500.00 | |
306 Income tax's | 5 447.00 | 10 488.00 | 5 447.00 | |
310 Profit or loss | 12 836.00 | 17 028.00 | 12 836.00 | |
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