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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : INTERFACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | INTERFACE |
| Siren | 847947397 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 2865 |
| Management number | 2019B00326 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 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 | 23 052.00 | 23 052.00 | 23 052.00 | |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
092 Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 24 697.00 | 24 697.00 | 24 697.00 | |
110 Total Assets | 24 697.00 | 24 697.00 | 24 697.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 574.00 | |||
142 Total Equity - Total I | 4 074.00 | |||
156 Loans and similar debts | 9 075.00 | |||
166 Suppliers and related accounts | 5 673.00 | |||
172 Other debts | 5 874.00 | |||
176 Total debts | 20 623.00 | |||
180 Liabilities Total | 24 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 043.00 | 155 043.00 | ||
232 Total operating income excluding VAT | 155 043.00 | 155 043.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 052.00 | 15 052.00 | ||
242 Other external expenses | 133 744.00 | 133 744.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
262 Other expenses | 218.00 | 218.00 | ||
264 Total operating expenses | 152 015.00 | 152 015.00 | ||
270 Operating profit | 3 028.00 | 3 028.00 | ||
306 Income tax's | 454.00 | 454.00 | ||
310 Profit or loss | 2 574.00 | 2 574.00 | ||
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