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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : INTENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | INTENT |
| Siren | 834814394 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/015340 |
| Management number | 2018B00130 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 876 885.00 | 236 506.00 | 640 378.00 | 876 885.00 |
028 Tangible Assets | 142 332.00 | 47 808.00 | 94 524.00 | 142 332.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 1 034 217.00 | 284 315.00 | 749 902.00 | 1 034 217.00 |
068 Receivables – Trade and related accounts | 338.00 | 338.00 | 338.00 | |
072 Receivables – Other | 162 994.00 | 162 994.00 | 162 994.00 | |
084 Cash | 513 892.00 | 513 892.00 | 513 892.00 | |
092 Prepaid expenses | 9 116.00 | 9 116.00 | 9 116.00 | |
096 Total Current Assets + Prepaid Expenses | 686 339.00 | 686 339.00 | 686 339.00 | |
110 Total Assets | 1 720 557.00 | 284 315.00 | 1 436 242.00 | 1 720 557.00 |
120 Share or Individual Capital | 457 908.00 | |||
132 Other Reserves | 105 864.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -176 650.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 387 122.00 | |||
156 Loans and similar debts | 864 221.00 | |||
166 Suppliers and related accounts | 86 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 000.00 | |||
172 Other debts | 98 747.00 | |||
176 Total debts | 1 049 120.00 | |||
180 Liabilities Total | 1 436 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 313 114.00 | |||
195 Of which payables due in more than one year | 523 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 628.00 | 11 151.00 | 21 628.00 | |
224 Capitalized production | 255 327.00 | 407 424.00 | 255 327.00 | |
226 Operating subsidies received | 91 965.00 | 65 629.00 | 91 965.00 | |
230 Other income | 208.00 | 4 587.00 | 208.00 | |
232 Total operating income excluding VAT | 369 128.00 | 488 792.00 | 369 128.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 265.00 | 57 265.00 | ||
242 Other external expenses | 112 979.00 | 310 990.00 | 112 979.00 | |
244 Taxes, duties and similar payments | 3 746.00 | 1 562.00 | 3 746.00 | |
250 Staff compensation | 284 920.00 | 246 059.00 | 284 920.00 | |
252 Social security contributions | 38 098.00 | 49 400.00 | 38 098.00 | |
254 Depreciation and amortization | 176 318.00 | 86 476.00 | 176 318.00 | |
262 Other expenses | 422.00 | 90.00 | 422.00 | |
264 Total operating expenses | 673 748.00 | 694 577.00 | 673 748.00 | |
270 Operating profit | -304 620.00 | -205 786.00 | -304 620.00 | |
280 Financial income | 37.00 | 37.00 | ||
294 Financial expenses | 13 630.00 | 9 177.00 | 13 630.00 | |
300 Exceptional expenses | -837.00 | -837.00 | ||
306 Income tax's | -140 726.00 | -137 599.00 | -140 726.00 | |
310 Profit or loss | -176 650.00 | -77 364.00 | -176 650.00 | |
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