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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : InterCURSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | InterCURSO |
| Siren | 844257212 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19834 |
| Management number | 2018B10900 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 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 | 63 576.00 | 63 576.00 | 63 576.00 | |
072 Receivables – Other | 10 806.00 | 10 806.00 | 10 806.00 | |
084 Cash | 3 313.00 | 3 313.00 | 3 313.00 | |
096 Total Current Assets + Prepaid Expenses | 77 695.00 | 77 695.00 | 77 695.00 | |
110 Total Assets | 77 695.00 | 77 695.00 | 77 695.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 914.00 | |||
142 Total Equity - Total I | 7 914.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 57 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 12 285.00 | |||
176 Total debts | 69 780.00 | |||
180 Liabilities Total | 77 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 56 230.00 | 56 230.00 | ||
232 Total operating income excluding VAT | 56 230.00 | 56 230.00 | ||
242 Other external expenses | 50 448.00 | 50 448.00 | ||
264 Total operating expenses | 50 449.00 | 50 449.00 | ||
270 Operating profit | 5 781.00 | 5 781.00 | ||
306 Income tax's | 867.00 | 867.00 | ||
310 Profit or loss | 4 914.00 | 4 914.00 | ||
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