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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : INTER AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2017-12-31 | Simplified |
| Name | INTER AUDIT |
| Siren | 800288250 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6127 |
| Management number | 2014B00435 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 744 002.00 | 744 002.00 | 744 002.00 | |
044 Total Fixed Assets | 744 002.00 | 744 002.00 | 744 002.00 | |
068 Receivables – Trade and related accounts | 8 760.00 | 8 760.00 | 8 760.00 | |
072 Receivables – Other | 1 497.00 | 1 497.00 | 1 497.00 | |
084 Cash | 148 255.00 | 148 255.00 | 148 255.00 | |
096 Total Current Assets + Prepaid Expenses | 158 512.00 | 158 512.00 | 158 512.00 | |
110 Total Assets | 902 514.00 | 902 514.00 | 902 514.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 49 884.00 | |||
136 Profit for the Year | 28 749.00 | |||
142 Total Equity - Total I | 79 733.00 | |||
166 Suppliers and related accounts | 3 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 197.00 | |||
172 Other debts | 822 781.00 | |||
176 Total debts | 822 781.00 | |||
180 Liabilities Total | 902 514.00 | |||
195 Of which payables due in more than one year | 624 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 052.00 | 36 052.00 | ||
232 Total operating income excluding VAT | 36 052.00 | 36 052.00 | ||
242 Other external expenses | 1 819.00 | 1 819.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
264 Total operating expenses | 2 230.00 | 2 230.00 | ||
270 Operating profit | 33 822.00 | 33 822.00 | ||
280 Financial income | 99 937.00 | 99 937.00 | ||
294 Financial expenses | 3 373.00 | 3 373.00 | ||
306 Income tax's | 5 073.00 | 5 073.00 | ||
310 Profit or loss | 28 749.00 | 28 749.00 | ||
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