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BALANCE SHEET (
2022-09-14)
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 | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 11493 |
| Management number | 1996B00185 |
| Activity code | 9602A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01290 Crottet |
| 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 | 804.00 | 434.00 | 1 238.00 |
044 Total Fixed Assets | 1 238.00 | 804.00 | 434.00 | 1 238.00 |
072 Receivables – Other | 14 032.00 | 14 032.00 | 14 032.00 | |
084 Cash | 76 839.00 | 76 839.00 | 76 839.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 90 891.00 | 90 891.00 | 90 891.00 | |
110 Total Assets | 92 130.00 | 804.00 | 91 326.00 | 92 130.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 86 393.00 | |||
136 Profit for the Year | -6 129.00 | |||
142 Total Equity - Total I | 88 648.00 | |||
166 Suppliers and related accounts | 1 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506.00 | |||
172 Other debts | 943.00 | |||
176 Total debts | 2 677.00 | |||
180 Liabilities Total | 91 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 320.00 | 3 320.00 | ||
250 Staff compensation | 2 499.00 | 2 499.00 | ||
254 Depreciation and amortization | 309.00 | 309.00 | ||
264 Total operating expenses | 6 129.00 | 6 129.00 | ||
270 Operating profit | -6 129.00 | -6 129.00 | ||
310 Profit or loss | -6 129.00 | -6 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 239.00 | 1 239.00 | ||
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