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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : INTUITU PROPERTY AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2016-03-31 | Simplified |
| Name | INTUITU PROPERTY AM |
| Siren | 432372647 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 48974 |
| Management number | 2000B03905 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 48 952.00 | 48 952.00 | 48 952.00 | |
072 Receivables – Other | 12 594.00 | 12 594.00 | 12 594.00 | |
084 Cash | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 62 025.00 | 62 025.00 | 62 025.00 | |
110 Total Assets | 62 025.00 | 62 025.00 | 62 025.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 153.00 | |||
134 Retained Earnings | -3 460.00 | |||
136 Profit for the Year | 23 846.00 | |||
142 Total Equity - Total I | 28 161.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 555.00 | |||
172 Other debts | 30 309.00 | |||
176 Total debts | 33 863.00 | |||
180 Liabilities Total | 62 025.00 | |||
199 Of which current accounts of debit partners | 12 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 83 143.00 | 83 143.00 | ||
218 Production of services sold - France | 85 844.00 | 18 053.00 | 85 844.00 | |
222 Inventory production | -6 200.00 | -800.00 | -6 200.00 | |
230 Other income | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 79 836.00 | 17 253.00 | 79 836.00 | |
242 Other external expenses | 18 311.00 | 12 098.00 | 18 311.00 | |
244 Taxes, duties and similar payments | 210.00 | 130.00 | 210.00 | |
250 Staff compensation | 33 500.00 | 7 500.00 | 33 500.00 | |
252 Social security contributions | 928.00 | 1 445.00 | 928.00 | |
262 Other expenses | 73.00 | |||
264 Total operating expenses | 52 948.00 | 21 246.00 | 52 948.00 | |
270 Operating profit | 26 888.00 | -3 993.00 | 26 888.00 | |
300 Exceptional expenses | 265.00 | 20.00 | 265.00 | |
306 Income tax's | 2 777.00 | 2 777.00 | ||
310 Profit or loss | 23 846.00 | -4 013.00 | 23 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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