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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : INTER COLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-03-31 | Simplified |
| 2021-12-14 | Public | 2021-03-31 | Simplified |
| 2021-01-14 | Public | 2020-03-31 | Simplified |
| 2018-12-21 | Public | 2018-03-31 | Simplified |
| 2017-10-23 | Public | 2017-03-31 | Simplified |
| Name | INTER COLOR |
| Siren | 404192015 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 16138 |
| Management number | 1996B00185 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01290 Laiz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 238.00 | 494.00 | 744.00 | 1 238.00 |
044 Total Fixed Assets | 1 238.00 | 494.00 | 744.00 | 1 238.00 |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
084 Cash | 96 220.00 | 96 220.00 | 96 220.00 | |
092 Prepaid expenses | 5 383.00 | 5 383.00 | 5 383.00 | |
096 Total Current Assets + Prepaid Expenses | 102 177.00 | 102 177.00 | 102 177.00 | |
110 Total Assets | 103 416.00 | 494.00 | 102 921.00 | 103 416.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 168.00 | |||
136 Profit for the Year | 55 225.00 | |||
142 Total Equity - Total I | 94 778.00 | |||
166 Suppliers and related accounts | 1 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 6 725.00 | |||
176 Total debts | 8 143.00 | |||
180 Liabilities Total | 102 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 850.00 | 850.00 | ||
218 Production of services sold - France | 8 989.00 | 8 989.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 12 844.00 | 12 844.00 | ||
236 Inventory change (goods) | 1 621.00 | 1 621.00 | ||
240 Inventory changes (raw materials and supplies) | 1 912.00 | 1 912.00 | ||
242 Other external expenses | 4 680.00 | 4 680.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
250 Staff compensation | 8 691.00 | 8 691.00 | ||
252 Social security contributions | 1 061.00 | 1 061.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
264 Total operating expenses | 18 689.00 | 18 689.00 | ||
270 Operating profit | -5 844.00 | -5 844.00 | ||
280 Financial income | 28.00 | 28.00 | ||
290 Exceptional income | 62 512.00 | 62 512.00 | ||
300 Exceptional expenses | 1 471.00 | 1 471.00 | ||
310 Profit or loss | 55 225.00 | 55 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 650.00 | 15 650.00 | ||
494 Total Fixed Assets (Decreases) | 14 411.00 | 14 411.00 | ||
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