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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : InterCURSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | InterCURSO |
| Siren | 844257212 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69589 |
| Management number | 2018B10900 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 42 600.00 | 42 600.00 | 42 600.00 | |
BZ Other receivables | 21 765.00 | 21 765.00 | 21 765.00 | |
CF Cash and cash equivalents | 79 601.00 | 79 601.00 | 79 601.00 | |
CJ TOTAL (II) | 143 967.00 | 143 967.00 | 143 967.00 | |
CO Grand total (0 to V) | 143 967.00 | 143 967.00 | 143 967.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 4 614.00 | 4 614.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 819.00 | 4 914.00 | 13 819.00 | |
DL TOTAL (I) | 21 733.00 | 7 914.00 | 21 733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172.00 | 182.00 | 172.00 | |
DX Trade payables and related accounts | 105 192.00 | 57 485.00 | 105 192.00 | |
DY Tax and social security liabilities | 16 869.00 | 12 113.00 | 16 869.00 | |
EC TOTAL (IV) | 122 233.00 | 69 780.00 | 122 233.00 | |
EE Grand total (I to V) | 143 967.00 | 77 695.00 | 143 967.00 | |
EI Including equity loans | 172.00 | 172.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 350.00 | |||
FJ Net sales | 119 350.00 | |||
FR Total operating income (I) | 119 350.00 | |||
FW Other purchases and external expenses | 103 092.00 | |||
GF Total Operating Expenses (II) | 103 092.00 | |||
GG - OPERATING RESULT (I - II) | 16 258.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 258.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 439.00 | 867.00 | 2 439.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 119 350.00 | 56 230.00 | 119 350.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 531.00 | 51 316.00 | 105 531.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 819.00 | 4 914.00 | 13 819.00 | |
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