Grow your business safely with INTOUCH MEDIA
All the information you need about INTOUCH MEDIA to develop and secure your business in France
I
HOME >
CORPORATES
>
INTOUCH MEDIA >
BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : INTOUCH MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | INTOUCH MEDIA |
| Siren | 519731673 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 10311 |
| Management number | 2010B00172 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35132 Vezin-le-Coquet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 422.00 | 6 422.00 | 6 422.00 | |
028 Tangible Assets | 17 383.00 | 8 477.00 | 8 907.00 | 17 383.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 24 056.00 | 14 899.00 | 9 157.00 | 24 056.00 |
068 Receivables – Trade and related accounts | 19 016.00 | 19 016.00 | 19 016.00 | |
072 Receivables – Other | 1 107.00 | 1 107.00 | 1 107.00 | |
084 Cash | 3 675.00 | 3 675.00 | 3 675.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 23 843.00 | 23 843.00 | 23 843.00 | |
110 Total Assets | 47 899.00 | 14 899.00 | 33 000.00 | 47 899.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 006.00 | |||
134 Retained Earnings | 448.00 | |||
136 Profit for the Year | 10 743.00 | |||
142 Total Equity - Total I | 16 196.00 | |||
156 Loans and similar debts | 7 346.00 | |||
166 Suppliers and related accounts | 3 707.00 | |||
172 Other debts | 5 750.00 | |||
176 Total debts | 16 803.00 | |||
180 Liabilities Total | 33 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 764.00 | |||
195 Of which payables due in more than one year | 4 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 796.00 | 46 941.00 | 70 796.00 | |
230 Other income | 288.00 | 52.00 | 288.00 | |
232 Total operating income excluding VAT | 71 084.00 | 46 993.00 | 71 084.00 | |
242 Other external expenses | 54 461.00 | 39 788.00 | 54 461.00 | |
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 355.00 | 671.00 | 355.00 | |
254 Depreciation and amortization | 2 542.00 | 998.00 | 2 542.00 | |
256 Provisions | 283.00 | |||
262 Other expenses | 2 254.00 | 755.00 | 2 254.00 | |
264 Total operating expenses | 59 612.00 | 42 496.00 | 59 612.00 | |
270 Operating profit | 11 472.00 | 4 497.00 | 11 472.00 | |
290 Exceptional income | 1 292.00 | 1 292.00 | ||
294 Financial expenses | 64.00 | 21.00 | 64.00 | |
306 Income tax's | 1 957.00 | 1 957.00 | ||
310 Profit or loss | 10 743.00 | 4 476.00 | 10 743.00 | |
all companies in France
Complete and comprehensive database.
