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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : GROUPE INTERACTIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2022-04-18 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | GROUPE INTERACTIFS |
| Siren | 834305963 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 121239 |
| Management number | 2017B30609 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 1 319.00 | 1 319.00 | 1 319.00 | |
110 Total Assets | 1 319.00 | 1 319.00 | 1 319.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 876.00 | |||
142 Total Equity - Total I | -2 876.00 | |||
166 Suppliers and related accounts | 2 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 796.00 | |||
172 Other debts | 1 796.00 | |||
176 Total debts | 4 195.00 | |||
180 Liabilities Total | 1 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 187.00 | 3 187.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
264 Total operating expenses | 3 876.00 | 3 876.00 | ||
270 Operating profit | -3 876.00 | -3 876.00 | ||
310 Profit or loss | -3 876.00 | -3 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
422 INCREASES Tangible Assets – Land | 20.00 | 20.00 | ||
432 INCREASES Tangible Assets – Buildings | 1.00 | 1.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2.00 | 2.00 | ||
484 DECREASES Financial Assets | 11.00 | 11.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 288.00 | 288.00 | ||
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