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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : INTER SELECTION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | INTER SELECTION CONSEIL |
| Siren | 453814147 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 4301 |
| Management number | 2004B00577 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 464.00 | 2 464.00 | 2 464.00 | |
028 Tangible Assets | 12 115.00 | 11 426.00 | 689.00 | 12 115.00 |
044 Total Fixed Assets | 14 579.00 | 13 890.00 | 689.00 | 14 579.00 |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 110 216.00 | 110 216.00 | 110 216.00 | |
096 Total Current Assets + Prepaid Expenses | 111 149.00 | 111 149.00 | 111 149.00 | |
110 Total Assets | 125 728.00 | 13 890.00 | 111 838.00 | 125 728.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 128 770.00 | |||
136 Profit for the Year | -19 140.00 | |||
142 Total Equity - Total I | 111 130.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 708.00 | |||
176 Total debts | 708.00 | |||
180 Liabilities Total | 111 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 441.00 | 441.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 442.00 | 442.00 | ||
242 Other external expenses | 14 209.00 | 18 396.00 | 14 209.00 | |
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 703.00 | 1 220.00 | 703.00 | |
250 Staff compensation | 5 543.00 | -1 809.00 | 5 543.00 | |
254 Depreciation and amortization | 200.00 | 189.00 | 200.00 | |
264 Total operating expenses | 20 655.00 | 17 996.00 | 20 655.00 | |
270 Operating profit | -20 213.00 | -17 996.00 | -20 213.00 | |
290 Exceptional income | 1 073.00 | 60.00 | 1 073.00 | |
300 Exceptional expenses | 60.00 | |||
310 Profit or loss | -19 140.00 | -17 996.00 | -19 140.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 579.00 | 14 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 933.00 | 933.00 | ||
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