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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : INTERSITE DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | INTERSITE DESIGN |
| Siren | 799433230 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 8373 |
| Management number | 2014B00015 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 6 404.00 | 3 529.00 | 2 874.00 | 6 404.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 7 744.00 | 4 829.00 | 2 914.00 | 7 744.00 |
068 Receivables – Trade and related accounts | 21 505.00 | 21 505.00 | 21 505.00 | |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 43 987.00 | 43 987.00 | 43 987.00 | |
096 Total Current Assets + Prepaid Expenses | 65 932.00 | 65 932.00 | 65 932.00 | |
110 Total Assets | 73 677.00 | 4 829.00 | 68 847.00 | 73 677.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 19 621.00 | |||
136 Profit for the Year | 16 025.00 | |||
142 Total Equity - Total I | 43 347.00 | |||
166 Suppliers and related accounts | 4 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 425.00 | |||
172 Other debts | 20 697.00 | |||
176 Total debts | 25 500.00 | |||
180 Liabilities Total | 68 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 233.00 | 91 233.00 | ||
232 Total operating income excluding VAT | 91 233.00 | 91 233.00 | ||
242 Other external expenses | 28 478.00 | 28 478.00 | ||
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 4 415.00 | 4 415.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 8 087.00 | 8 087.00 | ||
254 Depreciation and amortization | 1 890.00 | 1 890.00 | ||
264 Total operating expenses | 72 870.00 | 72 870.00 | ||
270 Operating profit | 18 363.00 | 18 363.00 | ||
306 Income tax's | 2 338.00 | 2 338.00 | ||
310 Profit or loss | 16 025.00 | 16 025.00 | ||
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