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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : L INTENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | L'INTENDANCE |
| Siren | 511536336 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2021/001228 |
| Management number | 2009B00241 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56950 CRACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 3 328.00 | 2 672.00 | 6 000.00 |
028 Tangible Assets | 9 662.00 | 2 874.00 | 6 788.00 | 9 662.00 |
044 Total Fixed Assets | 15 662.00 | 6 202.00 | 9 461.00 | 15 662.00 |
068 Receivables – Trade and related accounts | 1 730.00 | 1 730.00 | 1 730.00 | |
072 Receivables – Other | 7 916.00 | 7 916.00 | 7 916.00 | |
084 Cash | 17 967.00 | 17 967.00 | 17 967.00 | |
096 Total Current Assets + Prepaid Expenses | 27 614.00 | 27 614.00 | 27 614.00 | |
110 Total Assets | 43 276.00 | 6 202.00 | 37 074.00 | 43 276.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 882.00 | |||
136 Profit for the Year | 413.00 | |||
142 Total Equity - Total I | 20 795.00 | |||
156 Loans and similar debts | 6 927.00 | |||
166 Suppliers and related accounts | 2 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 6 676.00 | |||
176 Total debts | 16 280.00 | |||
180 Liabilities Total | 37 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 206.00 | |||
195 Of which payables due in more than one year | 3 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 561.00 | 74 561.00 | ||
230 Other income | 1 673.00 | 1 673.00 | ||
232 Total operating income excluding VAT | 76 234.00 | 76 234.00 | ||
242 Other external expenses | 22 780.00 | 22 780.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
250 Staff compensation | 39 365.00 | 39 365.00 | ||
252 Social security contributions | 9 761.00 | 9 761.00 | ||
254 Depreciation and amortization | 2 835.00 | 2 835.00 | ||
264 Total operating expenses | 75 795.00 | 75 795.00 | ||
270 Operating profit | 439.00 | 439.00 | ||
280 Financial income | 22.00 | 22.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | 413.00 | 413.00 | ||
316 Non-deductible compensation and personal benefits | 11 000.00 | 11 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 206.00 | 6 206.00 | ||
490 Total Fixed Assets (Gross Value) | 9 457.00 | 9 457.00 | ||
492 Total Fixed Assets (Increases) | 6 206.00 | 6 206.00 | ||
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