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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : INTENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | INTENT |
| Siren | 834814394 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/013427 |
| Management number | 2018B00130 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 256 612.00 | 424 068.00 | 832 544.00 | 1 256 612.00 |
028 Tangible Assets | 158 851.00 | 74 769.00 | 84 083.00 | 158 851.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 1 430 463.00 | 498 836.00 | 931 627.00 | 1 430 463.00 |
064 Advances and down payments on orders | 829.00 | 829.00 | 829.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 153 489.00 | 153 489.00 | 153 489.00 | |
084 Cash | 262 756.00 | 262 756.00 | 262 756.00 | |
092 Prepaid expenses | 3 974.00 | 3 974.00 | 3 974.00 | |
096 Total Current Assets + Prepaid Expenses | 431 048.00 | 431 048.00 | 431 048.00 | |
110 Total Assets | 1 861 511.00 | 498 836.00 | 1 362 675.00 | 1 861 511.00 |
120 Share or Individual Capital | 140 038.00 | |||
132 Other Reserves | 393 553.00 | |||
136 Profit for the Year | -263 721.00 | |||
142 Total Equity - Total I | 269 870.00 | |||
156 Loans and similar debts | 883 945.00 | |||
166 Suppliers and related accounts | 81 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 341.00 | |||
172 Other debts | 127 590.00 | |||
176 Total debts | 1 092 805.00 | |||
180 Liabilities Total | 1 362 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 396 246.00 | |||
199 Of which current accounts of debit partners | 9 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 000.00 | 20 000.00 | ||
224 Capitalized production | 379 727.00 | 379 727.00 | ||
226 Operating subsidies received | 197 031.00 | 197 031.00 | ||
230 Other income | 288.00 | 288.00 | ||
232 Total operating income excluding VAT | 597 046.00 | 597 046.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 414.00 | 7 414.00 | ||
242 Other external expenses | 298 584.00 | 298 584.00 | ||
244 Taxes, duties and similar payments | 3 675.00 | 3 675.00 | ||
250 Staff compensation | 368 106.00 | 368 106.00 | ||
252 Social security contributions | 59 432.00 | 59 432.00 | ||
254 Depreciation and amortization | 214 522.00 | 214 522.00 | ||
262 Other expenses | 1 934.00 | 1 934.00 | ||
264 Total operating expenses | 953 667.00 | 953 667.00 | ||
270 Operating profit | -356 621.00 | -356 621.00 | ||
294 Financial expenses | 20 271.00 | 20 271.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | -113 239.00 | -113 239.00 | ||
310 Profit or loss | -263 721.00 | -263 721.00 | ||
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