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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : INTEGREX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | INTEGREX |
| Siren | 818791204 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 157 |
| Management number | 2016B00806 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 162.00 | 346.00 | 6 816.00 | 7 162.00 |
044 Total Fixed Assets | 7 162.00 | 346.00 | 6 816.00 | 7 162.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 7 961.00 | 7 961.00 | 7 961.00 | |
072 Receivables – Other | 1 940.00 | 1 940.00 | 1 940.00 | |
084 Cash | 19 961.00 | 19 961.00 | 19 961.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 32 012.00 | 32 012.00 | 32 012.00 | |
110 Total Assets | 39 175.00 | 346.00 | 38 829.00 | 39 175.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 16 693.00 | |||
142 Total Equity - Total I | 26 693.00 | |||
166 Suppliers and related accounts | 7 139.00 | |||
172 Other debts | 4 996.00 | |||
176 Total debts | 12 135.00 | |||
180 Liabilities Total | 38 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 605.00 | 31 605.00 | ||
222 Inventory production | 2 000.00 | 2 000.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 34 605.00 | 34 605.00 | ||
242 Other external expenses | 14 325.00 | 14 325.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 14 959.00 | 14 959.00 | ||
270 Operating profit | 19 646.00 | 19 646.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 2 946.00 | 2 946.00 | ||
310 Profit or loss | 16 693.00 | 16 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 649.00 | 5 649.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 513.00 | 1 513.00 | ||
492 Total Fixed Assets (Increases) | 7 162.00 | 7 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 201.00 | 6 201.00 | ||
378 Amount of deductible VAT on goods and services | 1 477.00 | 1 477.00 | ||
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