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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : INTER CORPORATE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | INTER CORPORATE CONSULTING |
| Siren | 811936616 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13396 |
| Management number | 2015B12240 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 4 446.00 | 4 446.00 | 4 446.00 | |
068 Receivables – Trade and related accounts | 32 206.00 | 32 206.00 | 32 206.00 | |
072 Receivables – Other | 10 109.00 | 10 109.00 | 10 109.00 | |
084 Cash | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 46 921.00 | 46 921.00 | 46 921.00 | |
110 Total Assets | 50 921.00 | 50 921.00 | 50 921.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 83.00 | |||
134 Retained Earnings | 1 583.00 | |||
136 Profit for the Year | -7 201.00 | |||
142 Total Equity - Total I | -4 535.00 | |||
156 Loans and similar debts | 2 860.00 | |||
166 Suppliers and related accounts | 2 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 49 730.00 | |||
176 Total debts | 55 456.00 | |||
180 Liabilities Total | 50 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 492.00 | 16 492.00 | ||
378 Amount of deductible VAT on goods and services | 3 447.00 | 3 447.00 | ||
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