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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : INTER-EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | INTER-EXPANSION |
| Siren | 433653029 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 8412 |
| Management number | 2000B00635 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 857.00 | 6 688.00 | 2 169.00 | 8 857.00 |
040 Financial Assets | 8 350.00 | 8 350.00 | 8 350.00 | |
044 Total Fixed Assets | 17 207.00 | 6 688.00 | 10 519.00 | 17 207.00 |
068 Receivables – Trade and related accounts | 119 944.00 | 30 490.00 | 89 454.00 | 119 944.00 |
072 Receivables – Other | 8 849.00 | 8 849.00 | 8 849.00 | |
084 Cash | 18 926.00 | 18 926.00 | 18 926.00 | |
096 Total Current Assets + Prepaid Expenses | 147 719.00 | 30 490.00 | 117 229.00 | 147 719.00 |
110 Total Assets | 164 927.00 | 37 178.00 | 127 748.00 | 164 927.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 243 590.00 | |||
136 Profit for the Year | 31 558.00 | |||
142 Total Equity - Total I | 283 532.00 | |||
156 Loans and similar debts | -197 610.00 | |||
166 Suppliers and related accounts | 3 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 569.00 | |||
172 Other debts | 38 132.00 | |||
176 Total debts | -155 784.00 | |||
180 Liabilities Total | 127 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 666.00 | |||
195 Of which payables due in more than one year | -155 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 782.00 | |||
230 Other income | 1 500.00 | 137.00 | 1 500.00 | |
232 Total operating income excluding VAT | 1 500.00 | 3 919.00 | 1 500.00 | |
242 Other external expenses | 22 803.00 | 24 376.00 | 22 803.00 | |
254 Depreciation and amortization | 202.00 | 340.00 | 202.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 23 006.00 | 24 717.00 | 23 006.00 | |
270 Operating profit | -21 506.00 | -20 798.00 | -21 506.00 | |
280 Financial income | 58 368.00 | 82 716.00 | 58 368.00 | |
306 Income tax's | 5 304.00 | 12 382.00 | 5 304.00 | |
310 Profit or loss | 31 558.00 | 49 536.00 | 31 558.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 16 542.00 | 16 542.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 051.00 | 1 051.00 | ||
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