Grow your business safely with INTEROPTEAM
All the information you need about INTEROPTEAM to develop and secure your business in France
I
HOME >
CORPORATES
>
INTEROPTEAM >
BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : INTEROPTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2020-06-30 | Simplified |
| 2019-10-07 | Public | 2019-06-30 | Simplified |
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | INTEROPTEAM |
| Siren | 514456045 |
| Closing | 2020-06-30 |
| Registry code | 7803 |
| Registration number | 25667 |
| Management number | 2009B02982 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 006.00 | 3 006.00 | 3 006.00 | |
028 Tangible Assets | 6 945.00 | 6 582.00 | 362.00 | 6 945.00 |
040 Financial Assets | 89.00 | 89.00 | 89.00 | |
044 Total Fixed Assets | 10 041.00 | 9 589.00 | 451.00 | 10 041.00 |
072 Receivables – Other | 2 145.00 | 2 145.00 | 2 145.00 | |
084 Cash | 46 099.00 | 46 099.00 | 46 099.00 | |
096 Total Current Assets + Prepaid Expenses | 48 245.00 | 48 245.00 | 48 245.00 | |
110 Total Assets | 58 286.00 | 9 589.00 | 48 697.00 | 58 286.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 3 681.00 | |||
136 Profit for the Year | -135.00 | |||
142 Total Equity - Total I | 25 546.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 116.00 | |||
172 Other debts | 23 128.00 | |||
176 Total debts | 23 151.00 | |||
180 Liabilities Total | 48 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 496.00 | 44 496.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 498.00 | 50 498.00 | ||
242 Other external expenses | 5 908.00 | 5 908.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
250 Staff compensation | 30 376.00 | 30 376.00 | ||
252 Social security contributions | 12 760.00 | 12 760.00 | ||
254 Depreciation and amortization | 475.00 | 475.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 193.00 | 50 193.00 | ||
270 Operating profit | 304.00 | 304.00 | ||
300 Exceptional expenses | 439.00 | 439.00 | ||
310 Profit or loss | -135.00 | -135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 041.00 | 10 041.00 | ||
all companies in France
Complete and comprehensive database.
