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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : INTENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | INTENT |
| Siren | 834814394 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/010539 |
| Management number | 2018B00130 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209 123.00 | 17 797.00 | 191 326.00 | 209 123.00 |
028 Tangible Assets | 25 294.00 | 3 724.00 | 21 571.00 | 25 294.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 239 417.00 | 21 521.00 | 217 897.00 | 239 417.00 |
072 Receivables – Other | 169 106.00 | 169 106.00 | 169 106.00 | |
084 Cash | 162 248.00 | 162 248.00 | 162 248.00 | |
092 Prepaid expenses | 5 592.00 | 5 592.00 | 5 592.00 | |
096 Total Current Assets + Prepaid Expenses | 336 946.00 | 336 946.00 | 336 946.00 | |
110 Total Assets | 576 363.00 | 21 521.00 | 554 842.00 | 576 363.00 |
120 Share or Individual Capital | 266 950.00 | |||
136 Profit for the Year | -77 741.00 | |||
140 Regulated Provisions | 62 084.00 | |||
142 Total Equity - Total I | 251 294.00 | |||
156 Loans and similar debts | 110 428.00 | |||
166 Suppliers and related accounts | 172 799.00 | |||
172 Other debts | 20 323.00 | |||
176 Total debts | 303 549.00 | |||
180 Liabilities Total | 554 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 239 417.00 | |||
195 Of which payables due in more than one year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 211 266.00 | 211 266.00 | ||
226 Operating subsidies received | 11 987.00 | 11 987.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 223 257.00 | 223 257.00 | ||
242 Other external expenses | 235 271.00 | 235 271.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 100 341.00 | 100 341.00 | ||
252 Social security contributions | 14 115.00 | 14 115.00 | ||
254 Depreciation and amortization | 21 521.00 | 21 521.00 | ||
262 Other expenses | 540.00 | 540.00 | ||
264 Total operating expenses | 372 353.00 | 372 353.00 | ||
270 Operating profit | -149 096.00 | -149 096.00 | ||
294 Financial expenses | 1 390.00 | 1 390.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | -72 835.00 | -72 835.00 | ||
310 Profit or loss | -77 741.00 | -77 741.00 | ||
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