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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : INTUITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2013-09-30 | Simplified |
| Name | INTUITION |
| Siren | 789952439 |
| Closing | 2013-09-30 |
| Registry code | 9401 |
| Registration number | 26161 |
| Management number | 2012B05310 |
| Activity code | 9609Z |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 101 112.00 | 101 112.00 | 101 112.00 | |
096 Total Current Assets + Prepaid Expenses | 101 682.00 | 101 682.00 | 101 682.00 | |
110 Total Assets | 101 682.00 | 101 682.00 | 101 682.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 63 364.00 | |||
142 Total Equity - Total I | 64 364.00 | |||
166 Suppliers and related accounts | 2 870.00 | |||
172 Other debts | 34 447.00 | |||
176 Total debts | 37 318.00 | |||
180 Liabilities Total | 101 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 063.00 | 114 063.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 114 063.00 | 114 063.00 | ||
242 Other external expenses | 29 108.00 | 29 108.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
264 Total operating expenses | 29 500.00 | 29 500.00 | ||
270 Operating profit | 84 563.00 | 84 563.00 | ||
306 Income tax's | 21 199.00 | 21 199.00 | ||
310 Profit or loss | 63 364.00 | 63 364.00 | ||
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