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BALANCE SHEET (
2022-04-18)
THE LIST OF BALANCE SHEET : GROUPE INTERACTIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2022-04-18 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | GROUPE INTERACTIFS |
| Siren | 834305963 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 36533 |
| Management number | 2017B30609 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 772.00 | 1 772.00 | 1 772.00 | |
084 Cash | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 2 045.00 | 2 045.00 | 2 045.00 | |
110 Total Assets | 2 045.00 | 2 045.00 | 2 045.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 356.00 | |||
136 Profit for the Year | -2 160.00 | |||
142 Total Equity - Total I | -8 516.00 | |||
166 Suppliers and related accounts | 1 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 964.00 | |||
172 Other debts | 8 964.00 | |||
176 Total debts | 10 562.00 | |||
180 Liabilities Total | 2 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 204.00 | 2 204.00 | ||
264 Total operating expenses | 2 205.00 | 2 205.00 | ||
270 Operating profit | -2 205.00 | -2 205.00 | ||
280 Financial income | 44.00 | 44.00 | ||
310 Profit or loss | -2 160.00 | -2 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 434.00 | 434.00 | ||
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