Grow your business safely with INTER LIFT
All the information you need about INTER LIFT to develop and secure your business in France
I
HOME >
CORPORATES
>
INTER LIFT >
BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : INTER LIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2014-12-31 | Simplified |
| 2018-10-30 | Public | 2016-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | INTER LIFT |
| Siren | 511825317 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5248 |
| Management number | 2009B02529 |
| Activity code | 4329B |
| 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 | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 2 757.00 | 443.00 | 3 200.00 |
044 Total Fixed Assets | 3 200.00 | 2 757.00 | 443.00 | 3 200.00 |
068 Receivables – Trade and related accounts | 1 414.00 | 1 414.00 | 1 414.00 | |
072 Receivables – Other | 22 813.00 | 22 813.00 | 22 813.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 24 528.00 | 24 528.00 | 24 528.00 | |
110 Total Assets | 27 728.00 | 2 757.00 | 24 971.00 | 27 728.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 10 521.00 | |||
136 Profit for the Year | 2 227.00 | |||
142 Total Equity - Total I | 17 048.00 | |||
166 Suppliers and related accounts | 2 548.00 | |||
172 Other debts | 5 374.00 | |||
176 Total debts | 7 922.00 | |||
180 Liabilities Total | 24 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 200.00 | 22 750.00 | 24 200.00 | |
232 Total operating income excluding VAT | 24 201.00 | 22 750.00 | 24 201.00 | |
242 Other external expenses | 13 016.00 | 9 257.00 | 13 016.00 | |
244 Taxes, duties and similar payments | 651.00 | 416.00 | 651.00 | |
250 Staff compensation | 4 255.00 | 5 143.00 | 4 255.00 | |
252 Social security contributions | 2 783.00 | 2 000.00 | 2 783.00 | |
254 Depreciation and amortization | 800.00 | 800.00 | 800.00 | |
262 Other expenses | 53.00 | |||
264 Total operating expenses | 21 505.00 | 17 668.00 | 21 505.00 | |
270 Operating profit | 2 696.00 | 5 082.00 | 2 696.00 | |
300 Exceptional expenses | 65.00 | 4 299.00 | 65.00 | |
306 Income tax's | 404.00 | 623.00 | 404.00 | |
310 Profit or loss | 2 227.00 | 160.00 | 2 227.00 | |
all companies in France
Complete and comprehensive database.
