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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : INTIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2018-12-31 | Simplified |
| Name | INTIME |
| Siren | 752999169 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2230 |
| Management number | 2012B00890 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 995.00 | 4 770.00 | 224.00 | 4 995.00 |
044 Total Fixed Assets | 4 995.00 | 4 770.00 | 224.00 | 4 995.00 |
064 Advances and down payments on orders | 4.00 | 4.00 | 4.00 | |
072 Receivables – Other | 18 281.00 | 18 281.00 | 18 281.00 | |
080 Sellable securities | 115.00 | 115.00 | 115.00 | |
084 Cash | 19 398.00 | 19 398.00 | 19 398.00 | |
096 Total Current Assets + Prepaid Expenses | 37 799.00 | 37 799.00 | 37 799.00 | |
110 Total Assets | 42 794.00 | 4 770.00 | 38 023.00 | 42 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 887.00 | |||
136 Profit for the Year | -5 972.00 | |||
142 Total Equity - Total I | 1 915.00 | |||
156 Loans and similar debts | 1 036.00 | |||
166 Suppliers and related accounts | 3 903.00 | |||
172 Other debts | 31 170.00 | |||
176 Total debts | 36 109.00 | |||
180 Liabilities Total | 38 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 544.00 | 54 544.00 | ||
232 Total operating income excluding VAT | 54 545.00 | 54 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 042.00 | 5 042.00 | ||
242 Other external expenses | 12 257.00 | 12 257.00 | ||
250 Staff compensation | 23 358.00 | 23 358.00 | ||
252 Social security contributions | 4 000.00 | 4 000.00 | ||
254 Depreciation and amortization | 999.00 | 999.00 | ||
262 Other expenses | 14 798.00 | 14 798.00 | ||
264 Total operating expenses | 60 452.00 | 60 452.00 | ||
270 Operating profit | -5 908.00 | -5 908.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | -5 972.00 | -5 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 899.00 | 1 899.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 096.00 | 3 096.00 | ||
492 Total Fixed Assets (Increases) | 4 995.00 | 4 995.00 | ||
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