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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : INTERACTIONS RESSOURCES & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2016-10-31 | Simplified |
| Name | INTERACTIONS RESSOURCES & CONSEILS |
| Siren | 750828675 |
| Closing | 2016-10-31 |
| Registry code | 4401 |
| Registration number | 4155 |
| Management number | 2012B00924 |
| Activity code | 8559A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 565.00 | 335.00 | 900.00 |
028 Tangible Assets | 1 170.00 | 651.00 | 518.00 | 1 170.00 |
044 Total Fixed Assets | 2 070.00 | 1 216.00 | 853.00 | 2 070.00 |
068 Receivables – Trade and related accounts | 16 170.00 | 16 170.00 | 16 170.00 | |
072 Receivables – Other | 1 883.00 | 1 883.00 | 1 883.00 | |
084 Cash | 13 774.00 | 13 774.00 | 13 774.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 32 121.00 | 32 121.00 | 32 121.00 | |
110 Total Assets | 34 190.00 | 1 216.00 | 32 974.00 | 34 190.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 208.00 | |||
134 Retained Earnings | -5 157.00 | |||
136 Profit for the Year | 3 567.00 | |||
142 Total Equity - Total I | -283.00 | |||
166 Suppliers and related accounts | 8 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 944.00 | |||
172 Other debts | 24 373.00 | |||
176 Total debts | 33 257.00 | |||
180 Liabilities Total | 32 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 033.00 | 50 033.00 | ||
230 Other income | 4 028.00 | 4 028.00 | ||
232 Total operating income excluding VAT | 54 061.00 | 54 061.00 | ||
242 Other external expenses | 49 450.00 | 49 450.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
254 Depreciation and amortization | 715.00 | 715.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 50 753.00 | 50 753.00 | ||
270 Operating profit | 3 308.00 | 3 308.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
306 Income tax's | -384.00 | -384.00 | ||
310 Profit or loss | 3 567.00 | 3 567.00 | ||
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