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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : INTERSITE DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | INTERSITE DESIGN |
| Siren | 799433230 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 4169 |
| Management number | 2014B00015 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 6 404.00 | 5 034.00 | 1 369.00 | 6 404.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 7 744.00 | 6 334.00 | 1 409.00 | 7 744.00 |
068 Receivables – Trade and related accounts | 33 938.00 | 33 938.00 | 33 938.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 19 368.00 | 19 368.00 | 19 368.00 | |
096 Total Current Assets + Prepaid Expenses | 53 498.00 | 53 498.00 | 53 498.00 | |
110 Total Assets | 61 242.00 | 6 334.00 | 54 907.00 | 61 242.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 35 647.00 | |||
136 Profit for the Year | -5 957.00 | |||
142 Total Equity - Total I | 37 390.00 | |||
166 Suppliers and related accounts | 4 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 349.00 | |||
172 Other debts | 13 074.00 | |||
176 Total debts | 17 517.00 | |||
180 Liabilities Total | 54 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 060.00 | 68 060.00 | ||
232 Total operating income excluding VAT | 68 060.00 | 68 060.00 | ||
242 Other external expenses | 24 792.00 | 24 792.00 | ||
244 Taxes, duties and similar payments | 4 725.00 | 4 725.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 8 995.00 | 8 995.00 | ||
254 Depreciation and amortization | 1 505.00 | 1 505.00 | ||
264 Total operating expenses | 74 017.00 | 74 017.00 | ||
270 Operating profit | -5 957.00 | -5 957.00 | ||
310 Profit or loss | -5 957.00 | -5 957.00 | ||
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