Grow your business safely with INTENT
All the information you need about INTENT to develop and secure your business in France
I
HOME >
CORPORATES
>
INTENT >
BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : INTENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | INTENT |
| Siren | 834814394 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009075 |
| Management number | 2018B00130 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 596 564.00 | 86 827.00 | 509 737.00 | 596 564.00 |
028 Tangible Assets | 119 539.00 | 21 169.00 | 98 370.00 | 119 539.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 721 103.00 | 107 996.00 | 613 107.00 | 721 103.00 |
068 Receivables – Trade and related accounts | 13 381.00 | 13 381.00 | 13 381.00 | |
072 Receivables – Other | 216 873.00 | 216 873.00 | 216 873.00 | |
084 Cash | 174 144.00 | 174 144.00 | 174 144.00 | |
092 Prepaid expenses | 13 073.00 | 13 073.00 | 13 073.00 | |
096 Total Current Assets + Prepaid Expenses | 417 470.00 | 417 470.00 | 417 470.00 | |
110 Total Assets | 1 138 573.00 | 107 996.00 | 1 030 577.00 | 1 138 573.00 |
120 Share or Individual Capital | 436 048.00 | |||
134 Retained Earnings | -77 741.00 | |||
136 Profit for the Year | -77 364.00 | |||
140 Regulated Provisions | 256 950.00 | |||
142 Total Equity - Total I | 537 894.00 | |||
156 Loans and similar debts | 348 505.00 | |||
166 Suppliers and related accounts | 87 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 675.00 | |||
172 Other debts | 56 682.00 | |||
176 Total debts | 492 683.00 | |||
180 Liabilities Total | 1 030 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 481 686.00 | |||
195 Of which payables due in more than one year | 185 181.00 | |||
199 Of which current accounts of debit partners | 1 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 151.00 | 11 151.00 | ||
224 Capitalized production | 407 424.00 | 211 266.00 | 407 424.00 | |
226 Operating subsidies received | 65 629.00 | 11 987.00 | 65 629.00 | |
230 Other income | 4 587.00 | 4.00 | 4 587.00 | |
232 Total operating income excluding VAT | 488 792.00 | 223 257.00 | 488 792.00 | |
242 Other external expenses | 310 990.00 | 235 271.00 | 310 990.00 | |
244 Taxes, duties and similar payments | 1 562.00 | 566.00 | 1 562.00 | |
250 Staff compensation | 246 059.00 | 100 341.00 | 246 059.00 | |
252 Social security contributions | 49 400.00 | 14 115.00 | 49 400.00 | |
254 Depreciation and amortization | 86 476.00 | 21 521.00 | 86 476.00 | |
262 Other expenses | 90.00 | 540.00 | 90.00 | |
264 Total operating expenses | 694 577.00 | 372 353.00 | 694 577.00 | |
270 Operating profit | -205 786.00 | -149 096.00 | -205 786.00 | |
294 Financial expenses | 9 177.00 | 1 390.00 | 9 177.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | -137 599.00 | -72 835.00 | -137 599.00 | |
310 Profit or loss | -77 364.00 | -77 741.00 | -77 364.00 | |
all companies in France
Complete and comprehensive database.
