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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : INTRAVUE EMEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | INTRAVUE EMEA |
| Siren | 518075916 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32918 |
| Management number | 2009B07248 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 638.00 | 1 638.00 | 1 638.00 | |
BZ Other receivables | 10 372.00 | 10 372.00 | 10 372.00 | |
CF Cash and cash equivalents | 5 286.00 | 5 286.00 | 5 286.00 | |
CJ TOTAL (II) | 17 296.00 | 17 296.00 | 17 296.00 | |
CO Grand total (0 to V) | 17 296.00 | 17 296.00 | 17 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 321.00 | 1 321.00 | 1 321.00 | |
DG Other reserves | 5 719.00 | 6 925.00 | 5 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 456.00 | -1 207.00 | -4 456.00 | |
DL TOTAL (I) | 12 584.00 | 17 040.00 | 12 584.00 | |
DX Trade payables and related accounts | 1 764.00 | 720.00 | 1 764.00 | |
EA Other liabilities | 1 638.00 | 1 638.00 | ||
EC TOTAL (IV) | 3 402.00 | 720.00 | 3 402.00 | |
ED (V) | 1 309.00 | 883.00 | 1 309.00 | |
EE Grand total (I to V) | 17 296.00 | 18 643.00 | 17 296.00 | |
EG Accrued income and payables due within one year | 3 402.00 | 720.00 | 3 402.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | -381.00 | -381.00 | ||
FG Production sold - services | 1.00 | -1 258.00 | -1 258.00 | 1.00 |
FJ Net sales | 1.00 | -1 639.00 | -1 638.00 | 1.00 |
FR Total operating income (I) | -1 638.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 990.00 | |||
FX Taxes, duties, and similar payments | 828.00 | |||
GF Total Operating Expenses (II) | 2 818.00 | |||
GG - OPERATING RESULT (I - II) | -4 456.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -1 638.00 | 800.00 | -1 638.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 818.00 | 2 007.00 | 2 818.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 456.00 | -1 207.00 | -4 456.00 | |
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