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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : INTERMUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2017-12-31 | Complete |
| 2017-04-06 | Public | 2016-12-31 | Complete |
| Name | INTERMUSE |
| Siren | 480074285 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 419 |
| Management number | 2011B00226 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24610 ST MARTIN DE GURSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BJ TOTAL (I) | ||||
BN Goods in progress | ||||
BZ Other receivables | 8 147.00 | 8 147.00 | 8 147.00 | |
CF Cash and cash equivalents | 2 622.00 | 2 622.00 | 2 622.00 | |
CJ TOTAL (II) | 10 770.00 | 10 770.00 | 10 770.00 | |
CO Grand total (0 to V) | 10 770.00 | 10 770.00 | 10 770.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 10 000.00 | 1.00 | |
DC Revaluation differences | -3 344.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 871.00 | -12 590.00 | -1 871.00 | |
DL TOTAL (I) | -59 340.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 362.00 | |||
DY Tax and social security liabilities | 8 783.00 | 8 783.00 | 8 783.00 | |
EC TOTAL (IV) | 8 783.00 | 16 145.00 | 8 783.00 | |
EE Grand total (I to V) | 8 783.00 | 10 211.00 | 8 783.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 969.00 | 8 969.00 | 8 969.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 395.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 395.00 | |||
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