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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : INTERFIN COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| Name | INTERFIN COURTAGE |
| Siren | 379891864 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 6450 |
| Management number | 1990B00764 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45430 CHECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 204 919.00 | |||
040 Financial Assets | 370.00 | |||
044 Total Fixed Assets | 205 289.00 | |||
068 Receivables – Trade and related accounts | 726 727.00 | |||
072 Receivables – Other | 378 534.00 | |||
084 Cash | 90 896.00 | |||
092 Prepaid expenses | 400.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 196 557.00 | |||
110 Total Assets | 1 401 846.00 | |||
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 772 000.00 | |||
134 Retained Earnings | -131 814.00 | |||
136 Profit for the Year | -251 648.00 | |||
142 Total Equity - Total I | 430 462.00 | |||
154 Provisions for risks and charges - Total II | 7 670.00 | |||
166 Suppliers and related accounts | 525 504.00 | |||
172 Other debts | 438 210.00 | |||
176 Total debts | 963 713.00 | |||
180 Liabilities Total | 1 401 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 338 871.00 | 2 361 552.00 | 2 338 871.00 | |
230 Other income | 83 494.00 | 63 813.00 | 83 494.00 | |
232 Total operating income excluding VAT | 2 422 365.00 | 2 425 365.00 | 2 422 365.00 | |
242 Other external expenses | 2 242 120.00 | 2 324 478.00 | 2 242 120.00 | |
244 Taxes, duties and similar payments | 2 485.00 | 1 980.00 | 2 485.00 | |
256 Provisions | 83 585.00 | 66 145.00 | 83 585.00 | |
262 Other expenses | 53.00 | |||
264 Total operating expenses | 2 328 190.00 | 2 392 657.00 | 2 328 190.00 | |
270 Operating profit | 94 175.00 | 32 709.00 | 94 175.00 | |
280 Financial income | 2 504.00 | 1 588.00 | 2 504.00 | |
290 Exceptional income | 219 348.00 | 295 855.00 | 219 348.00 | |
300 Exceptional expenses | 497 372.00 | 112 797.00 | 497 372.00 | |
306 Income tax's | 70 302.00 | 58 729.00 | 70 302.00 | |
310 Profit or loss | -251 648.00 | 158 627.00 | -251 648.00 | |
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