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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : INTERCOM ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| Name | INTERCOM ENERGIE |
| Siren | 829715986 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2019/004098 |
| Management number | 2017B00663 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 75 800.00 | 75 800.00 | 75 800.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 76 829.00 | 76 829.00 | 76 829.00 | |
110 Total Assets | 76 829.00 | 76 829.00 | 76 829.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 270.00 | |||
142 Total Equity - Total I | 27 270.00 | |||
166 Suppliers and related accounts | 43 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 135.00 | |||
172 Other debts | 6 207.00 | |||
176 Total debts | 49 559.00 | |||
180 Liabilities Total | 76 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 059.00 | 82 059.00 | ||
232 Total operating income excluding VAT | 82 059.00 | 82 059.00 | ||
234 Purchases of goods (including customs duties) | 51 368.00 | 51 368.00 | ||
242 Other external expenses | 4 348.00 | 4 348.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
264 Total operating expenses | 55 717.00 | 55 717.00 | ||
270 Operating profit | 26 342.00 | 26 342.00 | ||
306 Income tax's | 4 072.00 | 4 072.00 | ||
310 Profit or loss | 22 270.00 | 22 270.00 | ||
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