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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : INTERCOGEST INTERCONTINENTALE D'EXPERTISE COMPTABLE DE REVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | INTERCOGEST INTERCONTINENTALE D'EXPERTISE COMPTABLE DE REVIS |
| Siren | 415056704 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 14117 |
| Management number | 1997B01356 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 7 140.00 | 7 140.00 | 7 140.00 | |
028 Tangible Assets | 11 859.00 | 11 859.00 | 11 859.00 | |
040 Financial Assets | 5 741.00 | 5 741.00 | 5 741.00 | |
044 Total Fixed Assets | 55 229.00 | 18 999.00 | 36 230.00 | 55 229.00 |
050 Raw materials, supplies, in progress | 34 600.00 | 5 000.00 | 29 600.00 | 34 600.00 |
068 Receivables – Trade and related accounts | 47 530.00 | 47 530.00 | 47 530.00 | |
096 Total Current Assets + Prepaid Expenses | 82 130.00 | 5 000.00 | 77 131.00 | 82 130.00 |
110 Total Assets | 137 359.00 | 23 999.00 | 113 360.00 | 137 359.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 28 804.00 | |||
134 Retained Earnings | 7 395.00 | |||
136 Profit for the Year | 4 762.00 | |||
142 Total Equity - Total I | 57 731.00 | |||
166 Suppliers and related accounts | 4 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 789.00 | |||
172 Other debts | 50 863.00 | |||
176 Total debts | 55 630.00 | |||
180 Liabilities Total | 113 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 896.00 | 21 896.00 | ||
232 Total operating income excluding VAT | 21 896.00 | 21 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 100.00 | ||
242 Other external expenses | 9 958.00 | 9 958.00 | ||
250 Staff compensation | 4 808.00 | 4 808.00 | ||
252 Social security contributions | 1 120.00 | 1 120.00 | ||
264 Total operating expenses | 15 986.00 | 15 986.00 | ||
270 Operating profit | 5 910.00 | 5 910.00 | ||
306 Income tax's | 840.00 | 840.00 | ||
310 Profit or loss | 5 070.00 | 5 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 229.00 | 55 229.00 | ||
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