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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : INTERCOGEST INTERCONTINENTALE D'EXPERTISE COMPTABLE DE REVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | INTERCOGEST INTERCONTINENTALE D'EXPERTISE COMPTABLE DE REVIS |
| Siren | 415056704 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 5836 |
| Management number | 1997B01356 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 7 139.00 | 7 139.00 | 7 139.00 | |
028 Tangible Assets | 11 859.00 | 11 859.00 | 11 859.00 | |
040 Financial Assets | 5 471.00 | 5 471.00 | 5 471.00 | |
044 Total Fixed Assets | 54 959.00 | 18 998.00 | 35 961.00 | 54 959.00 |
050 Raw materials, supplies, in progress | 27 875.00 | 5 000.00 | 22 875.00 | 27 875.00 |
084 Cash | 1 055.00 | 1 055.00 | 1 055.00 | |
096 Total Current Assets + Prepaid Expenses | 28 931.00 | 5 000.00 | 23 931.00 | 28 931.00 |
110 Total Assets | 83 890.00 | 23 997.00 | 59 892.00 | 83 890.00 |
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 28 803.00 | |||
134 Retained Earnings | 16 987.00 | |||
136 Profit for the Year | 2 149.00 | |||
142 Total Equity - Total I | 49 464.00 | |||
156 Loans and similar debts | 2 616.00 | |||
172 Other debts | 7 811.00 | |||
176 Total debts | 10 428.00 | |||
180 Liabilities Total | 59 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 715.00 | 28 715.00 | ||
230 Other income | 2 665.00 | 2 665.00 | ||
232 Total operating income excluding VAT | 31 380.00 | 31 380.00 | ||
234 Purchases of goods (including customs duties) | 164.00 | 164.00 | ||
242 Other external expenses | 20 192.00 | 20 192.00 | ||
250 Staff compensation | 7 994.00 | 7 994.00 | ||
252 Social security contributions | 501.00 | 501.00 | ||
264 Total operating expenses | 28 851.00 | 28 851.00 | ||
270 Operating profit | 2 529.00 | 2 529.00 | ||
306 Income tax's | 379.00 | 379.00 | ||
310 Profit or loss | 2 149.00 | 2 149.00 | ||
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