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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : INTERPROFESSIONNALITE.ORG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | INTERPROFESSIONNALITE.ORG |
| Siren | 510738487 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 4314 |
| Management number | 2009B00085 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 FORCALQUIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 674.00 | 674.00 | 674.00 | |
028 Tangible Assets | 2 713.00 | 2 713.00 | 2 713.00 | |
040 Financial Assets | 1 090.00 | 1 090.00 | 1 090.00 | |
044 Total Fixed Assets | 4 477.00 | 3 387.00 | 1 090.00 | 4 477.00 |
068 Receivables – Trade and related accounts | 57 752.00 | 57 752.00 | 57 752.00 | |
072 Receivables – Other | 1 276.00 | 1 276.00 | 1 276.00 | |
084 Cash | 9 540.00 | 9 540.00 | 9 540.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 69 364.00 | 69 364.00 | 69 364.00 | |
110 Total Assets | 73 841.00 | 3 387.00 | 70 454.00 | 73 841.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 48 632.00 | |||
134 Retained Earnings | -158 358.00 | |||
136 Profit for the Year | 20 795.00 | |||
142 Total Equity - Total I | -87 432.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 35 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 027.00 | |||
172 Other debts | 122 692.00 | |||
176 Total debts | 157 885.00 | |||
180 Liabilities Total | 70 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 044.00 | 33 570.00 | 105 044.00 | |
226 Operating subsidies received | 650.00 | 1 994.00 | 650.00 | |
230 Other income | 1 871.00 | 24.00 | 1 871.00 | |
232 Total operating income excluding VAT | 107 566.00 | 35 589.00 | 107 566.00 | |
242 Other external expenses | 51 086.00 | 29 946.00 | 51 086.00 | |
244 Taxes, duties and similar payments | 804.00 | 895.00 | 804.00 | |
250 Staff compensation | 22 441.00 | 20 122.00 | 22 441.00 | |
252 Social security contributions | 3 183.00 | 3 308.00 | 3 183.00 | |
254 Depreciation and amortization | 119.00 | 368.00 | 119.00 | |
262 Other expenses | 303.00 | 458.00 | 303.00 | |
264 Total operating expenses | 77 936.00 | 55 100.00 | 77 936.00 | |
270 Operating profit | 29 629.00 | -19 511.00 | 29 629.00 | |
290 Exceptional income | 2 746.00 | |||
300 Exceptional expenses | 8 834.00 | 8 834.00 | ||
310 Profit or loss | 20 795.00 | -16 763.00 | 20 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 090.00 | 1 090.00 | ||
490 Total Fixed Assets (Gross Value) | 3 387.00 | 3 387.00 | ||
492 Total Fixed Assets (Increases) | 1 090.00 | 1 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 958.00 | 20 958.00 | ||
378 Amount of deductible VAT on goods and services | 7 641.00 | 7 641.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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