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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : Inter HighTech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2014-09-30 | Simplified |
| Name | Inter HighTech |
| Siren | 538427436 |
| Closing | 2014-09-30 |
| Registry code | 2801 |
| Registration number | 1326 |
| Management number | 2011B00936 |
| Activity code | 6202A |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 Chartres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 331.00 | 20 374.00 | 18 956.00 | 39 331.00 |
044 Total Fixed Assets | 39 331.00 | 20 374.00 | 18 956.00 | 39 331.00 |
068 Receivables – Trade and related accounts | 38 945.00 | 38 945.00 | 38 945.00 | |
072 Receivables – Other | 6 579.00 | 6 579.00 | 6 579.00 | |
084 Cash | 58 561.00 | 58 561.00 | 58 561.00 | |
096 Total Current Assets + Prepaid Expenses | 104 085.00 | 104 085.00 | 104 085.00 | |
110 Total Assets | 143 415.00 | 20 374.00 | 123 041.00 | 143 415.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 39 071.00 | |||
136 Profit for the Year | 6 835.00 | |||
142 Total Equity - Total I | 46 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 853.00 | |||
172 Other debts | 77 024.00 | |||
176 Total debts | 77 024.00 | |||
180 Liabilities Total | 123 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 737.00 | 128 737.00 | ||
232 Total operating income excluding VAT | 128 737.00 | 128 737.00 | ||
242 Other external expenses | 80 137.00 | 80 137.00 | ||
243 (including business tax) | 1 174.00 | 1 174.00 | ||
244 Taxes, duties and similar payments | 1 174.00 | 1 174.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 27 262.00 | 27 262.00 | ||
252 Social security contributions | 8 409.00 | 8 409.00 | ||
254 Depreciation and amortization | 9 720.00 | 9 720.00 | ||
264 Total operating expenses | 118 293.00 | 118 293.00 | ||
270 Operating profit | 10 444.00 | 10 444.00 | ||
300 Exceptional expenses | 2 375.00 | 2 375.00 | ||
306 Income tax's | 1 234.00 | 1 234.00 | ||
310 Profit or loss | 6 835.00 | 6 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 35 000.00 | 35 000.00 | ||
490 Total Fixed Assets (Gross Value) | 39 331.00 | 39 331.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
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