Grow your business safely with INTEGRAAL
All the information you need about INTEGRAAL to develop and secure your business in France
I
HOME >
CORPORATES
>
INTEGRAAL >
BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : INTEGRAAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-06 | Public | 2015-03-31 | Simplified |
| Name | INTEGRAAL |
| Siren | 531890671 |
| Closing | 2015-03-31 |
| Registry code | 5910 |
| Registration number | 16272 |
| Management number | 2011B00919 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59350 SAINT-ANDRE-LEZ-LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 170.00 | 1 338.00 | 832.00 | 2 170.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 170.00 | 1 338.00 | 832.00 | 2 170.00 |
068 Receivables – Trade and related accounts | 8 920.00 | 8 920.00 | 8 920.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
080 Sellable securities | 3 504.00 | 3 504.00 | 3 504.00 | |
084 Cash | 14 792.00 | 14 792.00 | 14 792.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 27 724.00 | 27 724.00 | 27 724.00 | |
110 Total Assets | 29 894.00 | 1 338.00 | 28 556.00 | 29 894.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 19 495.00 | |||
136 Profit for the Year | -5 526.00 | |||
142 Total Equity - Total I | 15 619.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 12 154.00 | |||
176 Total debts | 12 937.00 | |||
180 Liabilities Total | 28 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | -2 645.00 | -2 645.00 | ||
217 Production of services sold - Export | 2 645.00 | 2 645.00 | ||
218 Production of services sold - France | 56 569.00 | 48 510.00 | 56 569.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 56 571.00 | 48 512.00 | 56 571.00 | |
242 Other external expenses | 7 896.00 | 3 605.00 | 7 896.00 | |
244 Taxes, duties and similar payments | 4 784.00 | 3 391.00 | 4 784.00 | |
250 Staff compensation | 37 700.00 | 34 500.00 | 37 700.00 | |
252 Social security contributions | 10 912.00 | 7 394.00 | 10 912.00 | |
254 Depreciation and amortization | 691.00 | 424.00 | 691.00 | |
262 Other expenses | 17.00 | 2.00 | 17.00 | |
264 Total operating expenses | 61 999.00 | 49 317.00 | 61 999.00 | |
270 Operating profit | -5 428.00 | -805.00 | -5 428.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 50.00 | 111.00 | 50.00 | |
300 Exceptional expenses | 47.00 | 587.00 | 47.00 | |
306 Income tax's | 38.00 | |||
310 Profit or loss | -5 526.00 | -1 541.00 | -5 526.00 | |
374 Amount of VAT collected | 11 130.00 | 11 130.00 | ||
378 Amount of deductible VAT on goods and services | 1 066.00 | 1 066.00 | ||
all companies in France
Complete and comprehensive database.
