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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : INTERXIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | INTERXIT |
| Siren | 532402450 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42433 |
| Management number | 2011B03965 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | 20 550.00 | 20 550.00 | 20 550.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 48 351.00 | 48 351.00 | 48 351.00 | |
CJ TOTAL (II) | 68 901.00 | 68 901.00 | 68 901.00 | |
CO Grand total (0 to V) | 68 901.00 | 68 901.00 | 68 901.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 53 225.00 | 55 235.00 | 53 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 303.00 | -2 010.00 | -1 303.00 | |
DL TOTAL (I) | 68 421.00 | 69 725.00 | 68 421.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 1.00 | |||
EC TOTAL (IV) | 480.00 | 1.00 | 480.00 | |
EE Grand total (I to V) | 68 901.00 | 69 726.00 | 68 901.00 | |
EG Accrued income and payables due within one year | 1.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 179.00 | |||
FX Taxes, duties, and similar payments | 589.00 | |||
GF Total Operating Expenses (II) | 1 769.00 | |||
GG - OPERATING RESULT (I - II) | -1 768.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 35 550.00 | 35 550.00 | ||
HD Total exceptional income (VII) | 35 550.00 | 35 550.00 | ||
HF Exceptional expenses on capital transactions | 35 085.00 | 35 085.00 | ||
HH Total exceptional expenses (VIII) | 35 085.00 | 35 085.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 465.00 | 465.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 550.00 | 35 550.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 854.00 | 2 009.00 | 36 854.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 303.00 | -2 009.00 | -1 303.00 | |
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