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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : INTER-EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | INTER-EXPANSION |
| Siren | 433653029 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1444 |
| Management number | 2000B00635 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 192.00 | 6 486.00 | 1 706.00 | 8 192.00 |
040 Financial Assets | 8 350.00 | 8 350.00 | 8 350.00 | |
044 Total Fixed Assets | 16 542.00 | 6 486.00 | 10 056.00 | 16 542.00 |
068 Receivables – Trade and related accounts | 119 944.00 | 30 490.00 | 89 454.00 | 119 944.00 |
072 Receivables – Other | 5 812.00 | 5 812.00 | 5 812.00 | |
084 Cash | 3 231.00 | 3 231.00 | 3 231.00 | |
096 Total Current Assets + Prepaid Expenses | 128 987.00 | 30 490.00 | 98 497.00 | 128 987.00 |
110 Total Assets | 145 528.00 | 36 976.00 | 108 552.00 | 145 528.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 194 054.00 | |||
136 Profit for the Year | 49 536.00 | |||
142 Total Equity - Total I | 251 974.00 | |||
156 Loans and similar debts | -179 242.00 | |||
166 Suppliers and related accounts | 5 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 023.00 | |||
172 Other debts | 29 917.00 | |||
176 Total debts | -143 422.00 | |||
180 Liabilities Total | 108 552.00 | |||
195 Of which payables due in more than one year | -143 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 782.00 | 3 782.00 | ||
230 Other income | 137.00 | 16.00 | 137.00 | |
232 Total operating income excluding VAT | 3 919.00 | 16.00 | 3 919.00 | |
242 Other external expenses | 24 376.00 | 10 055.00 | 24 376.00 | |
244 Taxes, duties and similar payments | 44.00 | |||
250 Staff compensation | 1 072.00 | |||
252 Social security contributions | 221.00 | |||
254 Depreciation and amortization | 340.00 | 516.00 | 340.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 717.00 | 11 908.00 | 24 717.00 | |
270 Operating profit | -20 798.00 | -11 891.00 | -20 798.00 | |
280 Financial income | 82 716.00 | 76 053.00 | 82 716.00 | |
306 Income tax's | 12 382.00 | 13 010.00 | 12 382.00 | |
310 Profit or loss | 49 536.00 | 51 152.00 | 49 536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 542.00 | 16 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 757.00 | 757.00 | ||
378 Amount of deductible VAT on goods and services | 2 156.00 | 2 156.00 | ||
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