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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : INTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| Name | INTI |
| Siren | 822735205 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/003055 |
| Management number | 2018B00699 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76790 LES LOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 500.00 | 121.00 | 11 379.00 | 11 500.00 |
BJ TOTAL (I) | 1 511 500.00 | 121.00 | 1 511 379.00 | 1 511 500.00 |
BZ Other receivables | 2 503.00 | 2 503.00 | 2 503.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 6 935.00 | 6 935.00 | 6 935.00 | |
CH Prepaid expenses | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 29 505.00 | 29 505.00 | 29 505.00 | |
CO Grand total (0 to V) | 1 541 005.00 | 121.00 | 1 540 883.00 | 1 541 005.00 |
CU Other investments | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 476 000.00 | 476 000.00 | 476 000.00 | |
DE Statutory or contractual reserves | 2.00 | 2.00 | ||
DH Retained earnings | -1 291.00 | -1 291.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 054.00 | -1 291.00 | -3 054.00 | |
DL TOTAL (I) | 471 656.00 | 474 709.00 | 471 656.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 065 000.00 | 1 065 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 694.00 | 819.00 | 2 694.00 | |
DX Trade payables and related accounts | 1 534.00 | 707.00 | 1 534.00 | |
EC TOTAL (IV) | 1 069 228.00 | 1 526.00 | 1 069 228.00 | |
EE Grand total (I to V) | 1 540 883.00 | 476 235.00 | 1 540 883.00 | |
EG Accrued income and payables due within one year | 1 069 228.00 | 1 526.00 | 1 069 228.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 407.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
GA Operating Expenses - Depreciation and Amortization | 121.00 | |||
GF Total Operating Expenses (II) | 3 669.00 | |||
GG - OPERATING RESULT (I - II) | -3 668.00 | |||
GL Other interest and similar income | 615.00 | |||
GP Total financial income (V) | 615.00 | |||
GV - FINANCIAL INCOME (V - VI) | 615.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 054.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 615.00 | 238.00 | 615.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 669.00 | 1 528.00 | 3 669.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 054.00 | -1 291.00 | -3 054.00 | |
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