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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : INTERFACE LANGUAGE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | INTERFACE LANGUAGE SOLUTIONS |
| Siren | 413093188 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/009527 |
| Management number | 2001B00370 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26240 MUREILS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 283.00 | 796.00 | 486.00 | 1 283.00 |
044 Total Fixed Assets | 1 283.00 | 796.00 | 486.00 | 1 283.00 |
068 Receivables – Trade and related accounts | 10 943.00 | 10 943.00 | 10 943.00 | |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 645.00 | 11 645.00 | 11 645.00 | |
110 Total Assets | 12 928.00 | 796.00 | 12 131.00 | 12 928.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 451.00 | |||
134 Retained Earnings | -15 250.00 | |||
136 Profit for the Year | 3 302.00 | |||
142 Total Equity - Total I | 1 888.00 | |||
156 Loans and similar debts | 422.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 8 237.00 | |||
176 Total debts | 10 243.00 | |||
180 Liabilities Total | 12 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 559.00 | 40 402.00 | 39 559.00 | |
230 Other income | 9.00 | 2 060.00 | 9.00 | |
232 Total operating income excluding VAT | 39 568.00 | 42 462.00 | 39 568.00 | |
242 Other external expenses | 11 264.00 | 15 112.00 | 11 264.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 692.00 | 864.00 | 692.00 | |
250 Staff compensation | 14 462.00 | 22 950.00 | 14 462.00 | |
252 Social security contributions | 10 017.00 | 13 095.00 | 10 017.00 | |
254 Depreciation and amortization | 208.00 | 138.00 | 208.00 | |
262 Other expenses | 4.00 | 2 193.00 | 4.00 | |
264 Total operating expenses | 36 647.00 | 54 352.00 | 36 647.00 | |
270 Operating profit | 2 920.00 | -11 890.00 | 2 920.00 | |
290 Exceptional income | 478.00 | 1 932.00 | 478.00 | |
294 Financial expenses | 97.00 | 8.00 | 97.00 | |
300 Exceptional expenses | 250.00 | |||
310 Profit or loss | 3 302.00 | -10 216.00 | 3 302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 754.00 | 3 754.00 | ||
494 Total Fixed Assets (Decreases) | 2 472.00 | 2 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 738.00 | 7 738.00 | ||
378 Amount of deductible VAT on goods and services | 445.00 | 445.00 | ||
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