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THE LIST OF BALANCE SHEET : INTERSIGNAL CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-06 Public 2021-12-31 Simplified
2021-08-11 Public 2020-12-31 Simplified
2020-08-27 Public 2019-12-31 Simplified
2019-07-16 Public 2018-12-31 Simplified
2018-07-12 Public 2017-12-31 Simplified
NameINTERSIGNAL CONSEILS
Siren505209882
Closing2021-12-31
Registry code 7501
Registration number 78004
Management number2008B16147
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 334.00 450.00 884.00 1 334.00
044 Total Fixed Assets 1 334.00 450.00 884.00 1 334.00
068 Receivables – Trade and related accounts 71 208.00 71 208.00 71 208.00
072 Receivables – Other 115 551.00 115 551.00 115 551.00
084 Cash 92 464.00 92 464.00 92 464.00
096 Total Current Assets + Prepaid Expenses 279 224.00 279 224.00 279 224.00
110 Total Assets 280 557.00 450.00 280 108.00 280 557.00
120 Share or Individual Capital 1.00
134 Retained Earnings 207 342.00
136 Profit for the Year 28 831.00
142 Total Equity - Total I 236 174.00
166 Suppliers and related accounts 598.00
169 Other debts including current accounts of partners for fiscal year N 2 434.00
172 Other debts 43 335.00
176 Total debts 43 933.00
180 Liabilities Total 280 108.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 48 000.00 48 000.00
232 Total operating income excluding VAT 48 000.00 48 000.00
242 Other external expenses 13 686.00 13 686.00
243 (including business tax) 70.00 70.00
244 Taxes, duties and similar payments 70.00 70.00
254 Depreciation and amortization 323.00 323.00
262 Other expenses 2.00 2.00
264 Total operating expenses 14 081.00 14 081.00
270 Operating profit 33 919.00 33 919.00
306 Income tax's 5 088.00 5 088.00
310 Profit or loss 28 831.00 28 831.00

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