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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : INTESECC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | INTESECC |
| Siren | 801951112 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8199 |
| Management number | 2014B00913 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 980.00 | 772.00 | 6 208.00 | 6 980.00 |
028 Tangible Assets | 2 889.00 | 2 034.00 | 855.00 | 2 889.00 |
044 Total Fixed Assets | 9 869.00 | 2 806.00 | 7 063.00 | 9 869.00 |
068 Receivables – Trade and related accounts | 75 629.00 | 75 629.00 | 75 629.00 | |
072 Receivables – Other | 30 425.00 | 30 425.00 | 30 425.00 | |
084 Cash | 38 782.00 | 38 782.00 | 38 782.00 | |
096 Total Current Assets + Prepaid Expenses | 144 836.00 | 144 836.00 | 144 836.00 | |
110 Total Assets | 154 705.00 | 2 806.00 | 151 899.00 | 154 705.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 77 478.00 | |||
136 Profit for the Year | 15 143.00 | |||
142 Total Equity - Total I | 94 822.00 | |||
166 Suppliers and related accounts | 3 386.00 | |||
172 Other debts | 53 691.00 | |||
176 Total debts | 57 077.00 | |||
180 Liabilities Total | 151 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 135.00 | 158 120.00 | 156 135.00 | |
226 Operating subsidies received | 3 120.00 | 3 120.00 | ||
230 Other income | 18.00 | 1.00 | 18.00 | |
232 Total operating income excluding VAT | 159 273.00 | 158 121.00 | 159 273.00 | |
242 Other external expenses | 18 135.00 | 14 695.00 | 18 135.00 | |
244 Taxes, duties and similar payments | 2 222.00 | 900.00 | 2 222.00 | |
250 Staff compensation | 98 440.00 | 42 787.00 | 98 440.00 | |
252 Social security contributions | 35 543.00 | 14 039.00 | 35 543.00 | |
254 Depreciation and amortization | 1 109.00 | 374.00 | 1 109.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 155 453.00 | 72 797.00 | 155 453.00 | |
270 Operating profit | 3 820.00 | 85 324.00 | 3 820.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | -11 326.00 | 16 768.00 | -11 326.00 | |
310 Profit or loss | 15 143.00 | 68 556.00 | 15 143.00 | |
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