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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : INTERIEUR +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | INTERIEUR + |
| Siren | 509840518 |
| Closing | 2018-12-31 |
| Registry code | 5101 |
| Registration number | 1162 |
| Management number | 2009B00015 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51250 SERMAIZE LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 389.00 | 389.00 | 389.00 | |
028 Tangible Assets | 18 225.00 | 18 225.00 | 18 225.00 | |
044 Total Fixed Assets | 18 614.00 | 18 614.00 | 18 614.00 | |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 4 872.00 | 4 872.00 | 4 872.00 | |
080 Sellable securities | 10 012.00 | 10 012.00 | 10 012.00 | |
084 Cash | 13 221.00 | 13 221.00 | 13 221.00 | |
092 Prepaid expenses | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 29 300.00 | 29 300.00 | 29 300.00 | |
110 Total Assets | 47 913.00 | 18 614.00 | 29 300.00 | 47 913.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 25 395.00 | |||
134 Retained Earnings | -3 970.00 | |||
136 Profit for the Year | -4 097.00 | |||
142 Total Equity - Total I | 20 078.00 | |||
164 Advances and down payments received on current orders | 3 253.00 | |||
166 Suppliers and related accounts | 5 969.00 | |||
176 Total debts | 9 222.00 | |||
180 Liabilities Total | 29 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 009.00 | 53 009.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 53 025.00 | 53 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 521.00 | 13 521.00 | ||
242 Other external expenses | 17 193.00 | 17 193.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 1 667.00 | ||
250 Staff compensation | 14 338.00 | 14 338.00 | ||
252 Social security contributions | 7 528.00 | 7 528.00 | ||
254 Depreciation and amortization | 2 385.00 | 2 385.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 56 686.00 | 56 686.00 | ||
270 Operating profit | -3 661.00 | -3 661.00 | ||
280 Financial income | 132.00 | 132.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 518.00 | 518.00 | ||
310 Profit or loss | -4 097.00 | -4 097.00 | ||
316 Non-deductible compensation and personal benefits | 14 338.00 | 14 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 614.00 | 18 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 834.00 | 834.00 | ||
378 Amount of deductible VAT on goods and services | 4 685.00 | 4 685.00 | ||
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