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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : InterCURSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | InterCURSO |
| Siren | 844257212 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17910 |
| Management number | 2018B10900 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 22 500.00 | 22 500.00 | 22 500.00 | |
BZ Other receivables | 27 084.00 | 27 084.00 | 27 084.00 | |
CF Cash and cash equivalents | 109 643.00 | 109 643.00 | 109 643.00 | |
CJ TOTAL (II) | 159 227.00 | 159 227.00 | 159 227.00 | |
CO Grand total (0 to V) | 159 227.00 | 159 227.00 | 159 227.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 18 433.00 | 4 614.00 | 18 433.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 152.00 | 13 819.00 | 12 152.00 | |
DL TOTAL (I) | 33 885.00 | 21 733.00 | 33 885.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172.00 | 172.00 | 172.00 | |
DX Trade payables and related accounts | 114 045.00 | 105 192.00 | 114 045.00 | |
DY Tax and social security liabilities | 11 125.00 | 16 869.00 | 11 125.00 | |
EC TOTAL (IV) | 125 342.00 | 122 233.00 | 125 342.00 | |
EE Grand total (I to V) | 159 227.00 | 143 967.00 | 159 227.00 | |
EG Accrued income and payables due within one year | 125 342.00 | 122 233.00 | 125 342.00 | |
EI Including equity loans | 172.00 | 172.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 350.00 | |||
FJ Net sales | 113 350.00 | |||
FR Total operating income (I) | 113 350.00 | |||
FW Other purchases and external expenses | 98 419.00 | |||
FX Taxes, duties, and similar payments | 634.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 99 054.00 | |||
GG - OPERATING RESULT (I - II) | 14 297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 145.00 | 2 439.00 | 2 145.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 113 350.00 | 119 350.00 | 113 350.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 199.00 | 105 531.00 | 101 199.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 152.00 | 13 819.00 | 12 152.00 | |
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