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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : INTELLIGIBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | INTELLIGIBLE |
| Siren | 521271601 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/033608 |
| Management number | 2010B01611 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 058.00 | 7 303.00 | 3 755.00 | 11 058.00 |
044 Total Fixed Assets | 11 058.00 | 7 303.00 | 3 755.00 | 11 058.00 |
068 Receivables – Trade and related accounts | 15 528.00 | 15 528.00 | 15 528.00 | |
072 Receivables – Other | 2 542.00 | 2 542.00 | 2 542.00 | |
080 Sellable securities | 15 215.00 | 15 215.00 | 15 215.00 | |
084 Cash | 11 694.00 | 11 694.00 | 11 694.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 45 076.00 | 45 076.00 | 45 076.00 | |
110 Total Assets | 56 134.00 | 7 303.00 | 48 831.00 | 56 134.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 749.00 | |||
136 Profit for the Year | -7 014.00 | |||
142 Total Equity - Total I | 38 235.00 | |||
166 Suppliers and related accounts | 2 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 427.00 | |||
172 Other debts | 7 628.00 | |||
174 Prepaid income | ||||
176 Total debts | 10 596.00 | |||
180 Liabilities Total | 48 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 930.00 | 142 121.00 | 126 930.00 | |
230 Other income | 679.00 | 1 465.00 | 679.00 | |
232 Total operating income excluding VAT | 127 609.00 | 143 586.00 | 127 609.00 | |
242 Other external expenses | 25 978.00 | 34 942.00 | 25 978.00 | |
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 1 669.00 | 1 769.00 | 1 669.00 | |
250 Staff compensation | 103 921.00 | 93 139.00 | 103 921.00 | |
254 Depreciation and amortization | 2 858.00 | 1 748.00 | 2 858.00 | |
262 Other expenses | 425.00 | 1 099.00 | 425.00 | |
264 Total operating expenses | 134 851.00 | 132 696.00 | 134 851.00 | |
270 Operating profit | -7 242.00 | 10 890.00 | -7 242.00 | |
280 Financial income | 228.00 | 166.00 | 228.00 | |
294 Financial expenses | 123.00 | |||
306 Income tax's | 1 419.00 | |||
310 Profit or loss | -7 014.00 | 9 513.00 | -7 014.00 | |
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