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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : INTER LIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2014-12-31 | Simplified |
| 2018-10-30 | Public | 2016-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | INTER LIFT |
| Siren | 511825317 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39089 |
| Management number | 2009B02529 |
| Activity code | 4329B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 4 314.00 | 4 314.00 | 4 314.00 | |
072 Receivables – Other | 13 231.00 | 13 231.00 | 13 231.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 17 545.00 | 17 545.00 | 17 545.00 | |
110 Total Assets | 20 745.00 | 3 200.00 | 17 545.00 | 20 745.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 6 179.00 | |||
136 Profit for the Year | -1 216.00 | |||
142 Total Equity - Total I | 9 262.00 | |||
156 Loans and similar debts | 2 340.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
172 Other debts | 4 842.00 | |||
176 Total debts | 8 283.00 | |||
180 Liabilities Total | 17 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 750.00 | 23 700.00 | 28 750.00 | |
226 Operating subsidies received | 8 000.00 | |||
230 Other income | 137.00 | 3 969.00 | 137.00 | |
232 Total operating income excluding VAT | 28 887.00 | 35 669.00 | 28 887.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 9 569.00 | 12 501.00 | 9 569.00 | |
244 Taxes, duties and similar payments | 382.00 | 387.00 | 382.00 | |
250 Staff compensation | 13 759.00 | 18 915.00 | 13 759.00 | |
252 Social security contributions | 5 445.00 | 7 836.00 | 5 445.00 | |
254 Depreciation and amortization | 443.00 | |||
262 Other expenses | 347.00 | 2.00 | 347.00 | |
264 Total operating expenses | 29 519.00 | 40 084.00 | 29 519.00 | |
270 Operating profit | -631.00 | -4 415.00 | -631.00 | |
294 Financial expenses | 269.00 | 296.00 | 269.00 | |
300 Exceptional expenses | 316.00 | 1 859.00 | 316.00 | |
310 Profit or loss | -1 216.00 | -6 570.00 | -1 216.00 | |
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