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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : INTEX CONSEIL INTERNATIONAL EXPORT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | INTEX CONSEIL INTERNATIONAL EXPORT CONSEIL |
| Siren | 507897684 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 230 |
| Management number | 2014B00526 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 716.00 | 1 716.00 | 1 716.00 | |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 2 076.00 | 1 716.00 | 360.00 | 2 076.00 |
072 Receivables – Other | 4 530.00 | 4 530.00 | 4 530.00 | |
084 Cash | 33 516.00 | 33 516.00 | 33 516.00 | |
096 Total Current Assets + Prepaid Expenses | 38 046.00 | 38 046.00 | 38 046.00 | |
110 Total Assets | 40 122.00 | 1 716.00 | 38 406.00 | 40 122.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 917.00 | |||
136 Profit for the Year | 18 216.00 | |||
142 Total Equity - Total I | 19 299.00 | |||
166 Suppliers and related accounts | 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 614.00 | |||
172 Other debts | 18 608.00 | |||
176 Total debts | 19 106.00 | |||
180 Liabilities Total | 38 406.00 | |||
199 Of which current accounts of debit partners | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 869.00 | 37 450.00 | 108 869.00 | |
218 Production of services sold - France | 3 000.00 | |||
232 Total operating income excluding VAT | 108 869.00 | 40 450.00 | 108 869.00 | |
234 Purchases of goods (including customs duties) | 72 834.00 | 72 834.00 | ||
236 Inventory change (goods) | 27 851.00 | |||
242 Other external expenses | 15 632.00 | 4 751.00 | 15 632.00 | |
244 Taxes, duties and similar payments | 193.00 | 192.00 | 193.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 88 659.00 | 32 795.00 | 88 659.00 | |
270 Operating profit | 20 210.00 | 7 655.00 | 20 210.00 | |
306 Income tax's | 1 994.00 | 1 994.00 | ||
310 Profit or loss | 18 216.00 | 7 655.00 | 18 216.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 076.00 | 2 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13.00 | 13.00 | ||
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