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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : INTER MONEY TRANSFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| Name | INTER MONEY TRANSFER |
| Siren | 790076921 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6062 |
| Management number | 2012B01336 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| 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 | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 220.00 | 12 731.00 | 1 489.00 | 14 220.00 |
028 Tangible Assets | 2 354.00 | 855.00 | 1 499.00 | 2 354.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 17 924.00 | 13 586.00 | 4 338.00 | 17 924.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 393.00 | 1 393.00 | 1 393.00 | |
084 Cash | 111 136.00 | 111 136.00 | 111 136.00 | |
096 Total Current Assets + Prepaid Expenses | 112 529.00 | 112 529.00 | 112 529.00 | |
110 Total Assets | 130 453.00 | 13 586.00 | 116 867.00 | 130 453.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 013.00 | |||
136 Profit for the Year | 7 877.00 | |||
142 Total Equity - Total I | 17 991.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 72 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 333.00 | |||
172 Other debts | 26 464.00 | |||
176 Total debts | 98 876.00 | |||
180 Liabilities Total | 116 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 873.00 | 218 940.00 | 193 873.00 | |
230 Other income | 3 166.00 | 41.00 | 3 166.00 | |
232 Total operating income excluding VAT | 197 039.00 | 218 981.00 | 197 039.00 | |
242 Other external expenses | 185 123.00 | 206 305.00 | 185 123.00 | |
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 763.00 | 755.00 | 763.00 | |
254 Depreciation and amortization | 2 527.00 | 2 715.00 | 2 527.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 188 413.00 | 209 778.00 | 188 413.00 | |
270 Operating profit | 8 626.00 | 9 203.00 | 8 626.00 | |
290 Exceptional income | 672.00 | 672.00 | ||
294 Financial expenses | 21.00 | 8.00 | 21.00 | |
300 Exceptional expenses | 8.00 | 8.00 | 8.00 | |
306 Income tax's | 1 392.00 | 403.00 | 1 392.00 | |
310 Profit or loss | 7 877.00 | 8 784.00 | 7 877.00 | |
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