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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : INTERSIGNAL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | INTERSIGNAL CONSEILS |
| Siren | 505209882 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63016 |
| Management number | 2008B16147 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 68 208.00 | 68 208.00 | 68 208.00 | |
072 Receivables – Other | 156 462.00 | 156 462.00 | 156 462.00 | |
084 Cash | 2 621.00 | 2 621.00 | 2 621.00 | |
096 Total Current Assets + Prepaid Expenses | 227 291.00 | 227 291.00 | 227 291.00 | |
110 Total Assets | 227 291.00 | 227 291.00 | 227 291.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 153 940.00 | |||
136 Profit for the Year | 19 948.00 | |||
142 Total Equity - Total I | 173 889.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 51 402.00 | |||
176 Total debts | 53 402.00 | |||
180 Liabilities Total | 227 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
230 Other income | 913.00 | 913.00 | ||
232 Total operating income excluding VAT | 48 913.00 | 48 913.00 | ||
242 Other external expenses | 25 189.00 | 25 189.00 | ||
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
259 (including tax provisions for foreign business establishments) | 17.00 | 17.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 25 445.00 | 25 445.00 | ||
270 Operating profit | 23 468.00 | 23 468.00 | ||
306 Income tax's | 3 520.00 | 3 520.00 | ||
310 Profit or loss | 19 948.00 | 19 948.00 | ||
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