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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : INTERCORDIA INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2017-12-31 | Simplified |
| Name | INTERCORDIA INSTITUT |
| Siren | 533546230 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 3145 |
| Management number | 2011B05357 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 060.00 | 11 060.00 | 11 060.00 | |
084 Cash | 6 627.00 | 6 627.00 | 6 627.00 | |
096 Total Current Assets + Prepaid Expenses | 17 687.00 | 17 687.00 | 17 687.00 | |
110 Total Assets | 17 687.00 | 17 687.00 | 17 687.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -5 372.00 | |||
136 Profit for the Year | 265.00 | |||
142 Total Equity - Total I | 393.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 694.00 | |||
172 Other debts | 13 694.00 | |||
176 Total debts | 17 294.00 | |||
180 Liabilities Total | 17 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 060.00 | 11 060.00 | ||
232 Total operating income excluding VAT | 11 060.00 | 11 060.00 | ||
242 Other external expenses | 10 684.00 | 10 684.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
264 Total operating expenses | 10 794.00 | 10 794.00 | ||
270 Operating profit | 265.00 | 265.00 | ||
310 Profit or loss | 265.00 | 265.00 | ||
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