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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : THE INTENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | THE INTENTION |
| Siren | 834288532 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2427 |
| Management number | 2017B11913 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 170.00 | 2 474.00 | 8 696.00 | 11 170.00 |
044 Total Fixed Assets | 11 170.00 | 2 474.00 | 8 696.00 | 11 170.00 |
072 Receivables – Other | 2 428.00 | 2 428.00 | 2 428.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 2 519.00 | 2 519.00 | 2 519.00 | |
110 Total Assets | 13 689.00 | 2 474.00 | 11 215.00 | 13 689.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 165.00 | |||
142 Total Equity - Total I | -3 165.00 | |||
172 Other debts | 14 380.00 | |||
176 Total debts | 14 380.00 | |||
180 Liabilities Total | 11 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 661.00 | 1 661.00 | ||
254 Depreciation and amortization | 2 474.00 | 2 474.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 4 165.00 | 4 165.00 | ||
270 Operating profit | -4 165.00 | -4 165.00 | ||
310 Profit or loss | -4 165.00 | -4 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 170.00 | 11 170.00 | ||
492 Total Fixed Assets (Increases) | 11 170.00 | 11 170.00 | ||
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