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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : INTUITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| Name | INTUITION |
| Siren | 853182509 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 6388 |
| Management number | 2019B00771 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68350 BRUNSTATT-DIDENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 500.00 | 25 500.00 | 25 500.00 | |
044 Total Fixed Assets | 25 500.00 | 25 500.00 | 25 500.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 456.00 | 456.00 | 456.00 | |
092 Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 3 065.00 | 3 065.00 | 3 065.00 | |
110 Total Assets | 28 565.00 | 28 565.00 | 28 565.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 91.00 | |||
142 Total Equity - Total I | 1 091.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 1 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 705.00 | |||
172 Other debts | 25 921.00 | |||
176 Total debts | 27 474.00 | |||
180 Liabilities Total | 28 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 1 514.00 | 1 514.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
264 Total operating expenses | 1 826.00 | 1 826.00 | ||
270 Operating profit | 174.00 | 174.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 91.00 | 91.00 | ||
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