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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : INT LEASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2017-03-16 | Public | 2016-12-31 | Complete |
| Name | INT LEASE |
| Siren | 414499608 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/004124 |
| Management number | 1997B02103 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 81 709.00 | 81 709.00 | 81 709.00 | |
AT Other tangible assets | 150 106.00 | 150 106.00 | 150 106.00 | |
BJ TOTAL (I) | 231 815.00 | 231 815.00 | 231 815.00 | |
BX Customers and related accounts | 149 962.00 | 149 962.00 | 149 962.00 | |
CF Cash and cash equivalents | 7 158.00 | 7 158.00 | 7 158.00 | |
CJ TOTAL (II) | 157 120.00 | 157 120.00 | 157 120.00 | |
CO Grand total (0 to V) | 388 934.00 | 231 815.00 | 157 120.00 | 388 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 18 094.00 | 12 069.00 | 18 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 954.00 | 6 025.00 | 16 954.00 | |
DL TOTAL (I) | 117 548.00 | 100 594.00 | 117 548.00 | |
DQ Provisions for Expenses | 19 000.00 | 19 000.00 | 19 000.00 | |
DR TOTAL (IV) | 19 000.00 | 19 000.00 | 19 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 065.00 | 7 065.00 | 7 065.00 | |
DX Trade payables and related accounts | 6 722.00 | 1 270.00 | 6 722.00 | |
DY Tax and social security liabilities | 2 285.00 | 1 592.00 | 2 285.00 | |
EA Other liabilities | 4 500.00 | 4 500.00 | 4 500.00 | |
EC TOTAL (IV) | 20 572.00 | 14 428.00 | 20 572.00 | |
EE Grand total (I to V) | 157 120.00 | 134 022.00 | 157 120.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 191 513.00 | 191 513.00 | 191 513.00 | |
FJ Net sales | 191 513.00 | 191 513.00 | 191 513.00 | |
FR Total operating income (I) | 191 513.00 | |||
FU Purchases of raw materials and other supplies | 582.00 | |||
FW Other purchases and external expenses | 172 215.00 | |||
FX Taxes, duties, and similar payments | 1 762.00 | |||
GF Total Operating Expenses (II) | 174 559.00 | |||
GG - OPERATING RESULT (I - II) | 16 954.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 191 513.00 | 179 240.00 | 191 513.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 174 559.00 | 173 215.00 | 174 559.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 954.00 | 6 025.00 | 16 954.00 | |
HP References: Equipment leasing | 47 928.00 | 27 040.00 | 47 928.00 | |
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