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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : INTELEC CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-06-30 | Simplified |
| 2018-10-18 | Public | 2016-06-30 | Simplified |
| Name | INTELEC CENTRE |
| Siren | 817463110 |
| Closing | 2018-06-30 |
| Registry code | 4502 |
| Registration number | 5082 |
| Management number | 2015B01589 |
| Activity code | 4321A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 489.00 | 12 420.00 | 49 069.00 | 61 489.00 |
044 Total Fixed Assets | 61 489.00 | 12 420.00 | 49 069.00 | 61 489.00 |
072 Receivables – Other | 24 723.00 | 24 723.00 | 24 723.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 4 811.00 | 4 811.00 | 4 811.00 | |
096 Total Current Assets + Prepaid Expenses | 29 583.00 | 29 583.00 | 29 583.00 | |
110 Total Assets | 91 072.00 | 12 420.00 | 78 652.00 | 91 072.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 18 524.00 | |||
136 Profit for the Year | 26 139.00 | |||
142 Total Equity - Total I | 44 773.00 | |||
156 Loans and similar debts | 256.00 | |||
166 Suppliers and related accounts | 8 239.00 | |||
172 Other debts | 25 385.00 | |||
176 Total debts | 33 880.00 | |||
180 Liabilities Total | 78 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 193.00 | 104 193.00 | ||
232 Total operating income excluding VAT | 104 193.00 | 104 193.00 | ||
242 Other external expenses | 48 777.00 | 48 777.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 9 655.00 | 9 655.00 | ||
252 Social security contributions | 2 304.00 | 2 304.00 | ||
254 Depreciation and amortization | 11 510.00 | 11 510.00 | ||
264 Total operating expenses | 72 676.00 | 72 676.00 | ||
270 Operating profit | 31 517.00 | 31 517.00 | ||
294 Financial expenses | 581.00 | 581.00 | ||
300 Exceptional expenses | 157.00 | 157.00 | ||
306 Income tax's | 4 640.00 | 4 640.00 | ||
310 Profit or loss | 26 139.00 | 26 139.00 | ||
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