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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : INTERCORDIA INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2017-12-31 | Simplified |
| Name | INTERCORDIA INSTITUT |
| Siren | 533546230 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42933 |
| Management number | 2011B05357 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 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 | ||||
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 79 084.00 | 79 084.00 | 79 084.00 | |
096 Total Current Assets + Prepaid Expenses | 79 291.00 | 79 291.00 | 79 291.00 | |
110 Total Assets | 79 291.00 | 79 291.00 | 79 291.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 486.00 | |||
136 Profit for the Year | -5 808.00 | |||
142 Total Equity - Total I | 14 179.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 4 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 980.00 | |||
172 Other debts | 60 277.00 | |||
176 Total debts | 65 112.00 | |||
180 Liabilities Total | 79 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100.00 | 485.00 | 100.00 | |
218 Production of services sold - France | 39 241.00 | 34 192.00 | 39 241.00 | |
232 Total operating income excluding VAT | 39 341.00 | 34 677.00 | 39 341.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 087.00 | |||
242 Other external expenses | 44 750.00 | 43 226.00 | 44 750.00 | |
244 Taxes, duties and similar payments | 398.00 | 101.00 | 398.00 | |
264 Total operating expenses | 45 148.00 | 44 414.00 | 45 148.00 | |
270 Operating profit | -5 808.00 | -9 737.00 | -5 808.00 | |
306 Income tax's | 1 782.00 | |||
310 Profit or loss | -5 808.00 | -9 737.00 | -5 808.00 | |
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