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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : INTERSIGNAL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | INTERSIGNAL CONSEILS |
| Siren | 505209882 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82947 |
| Management number | 2008B16147 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 459.00 | 127.00 | 332.00 | 459.00 |
044 Total Fixed Assets | 459.00 | 127.00 | 332.00 | 459.00 |
068 Receivables – Trade and related accounts | 71 208.00 | 71 208.00 | 71 208.00 | |
072 Receivables – Other | 75 129.00 | 75 129.00 | 75 129.00 | |
084 Cash | 221 509.00 | 221 509.00 | 221 509.00 | |
096 Total Current Assets + Prepaid Expenses | 367 846.00 | 367 846.00 | 367 846.00 | |
110 Total Assets | 368 305.00 | 127.00 | 368 179.00 | 368 305.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 173 722.00 | |||
136 Profit for the Year | 33 620.00 | |||
142 Total Equity - Total I | 207 343.00 | |||
166 Suppliers and related accounts | 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 160 237.00 | |||
176 Total debts | 160 835.00 | |||
180 Liabilities Total | 368 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
242 Other external expenses | 7 992.00 | 7 992.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 8 189.00 | 8 189.00 | ||
270 Operating profit | 39 811.00 | 39 811.00 | ||
306 Income tax's | 6 191.00 | 6 191.00 | ||
310 Profit or loss | 33 620.00 | 33 620.00 | ||
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