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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : INTER OPEN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | INTER OPEN SERVICES |
| Siren | 490838778 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 5624 |
| Management number | 2006B00630 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 268 729.00 | 90 925.00 | 177 804.00 | 268 729.00 |
040 Financial Assets | 73.00 | 73.00 | 73.00 | |
044 Total Fixed Assets | 268 802.00 | 90 925.00 | 177 877.00 | 268 802.00 |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 59 427.00 | 59 427.00 | 59 427.00 | |
092 Prepaid expenses | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 60 549.00 | 60 549.00 | 60 549.00 | |
110 Total Assets | 329 351.00 | 90 925.00 | 238 426.00 | 329 351.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 52 923.00 | |||
136 Profit for the Year | -4 787.00 | |||
142 Total Equity - Total I | 53 636.00 | |||
156 Loans and similar debts | 109 489.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 311.00 | |||
172 Other debts | 74 701.00 | |||
176 Total debts | 184 790.00 | |||
180 Liabilities Total | 238 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 698.00 | |||
195 Of which payables due in more than one year | 108 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 947.00 | 11 934.00 | 11 947.00 | |
232 Total operating income excluding VAT | 11 947.00 | 11 934.00 | 11 947.00 | |
242 Other external expenses | 5 484.00 | 1 764.00 | 5 484.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 977.00 | 817.00 | 977.00 | |
252 Social security contributions | 126.00 | 162.00 | 126.00 | |
254 Depreciation and amortization | 8 702.00 | 7 681.00 | 8 702.00 | |
264 Total operating expenses | 15 289.00 | 10 425.00 | 15 289.00 | |
270 Operating profit | -3 342.00 | 1 509.00 | -3 342.00 | |
294 Financial expenses | 1 445.00 | 868.00 | 1 445.00 | |
310 Profit or loss | -4 787.00 | 641.00 | -4 787.00 | |
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