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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : Intales
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-10-31 | Complete |
| Name | Intales |
| Siren | 848563276 |
| Closing | 2020-10-31 |
| Registry code | 9201 |
| Registration number | 38171 |
| Management number | 2019B02050 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 213.00 | |||
CF Cash and cash equivalents | 4 787.00 | |||
CJ TOTAL (II) | 5 000.00 | |||
CO Grand total (0 to V) | 5 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 400.00 | 400.00 | ||
DL TOTAL (I) | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 4 500.00 | 4 500.00 | ||
EC TOTAL (IV) | 4 500.00 | 4 500.00 | ||
EE Grand total (I to V) | 5 000.00 | 5 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 690.00 | |||
FJ Net sales | 16 690.00 | |||
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 21 190.00 | |||
FW Other purchases and external expenses | 16 409.00 | |||
GF Total Operating Expenses (II) | 16 409.00 | |||
GG - OPERATING RESULT (I - II) | 4 781.00 | |||
GL Other interest and similar income | 119.00 | |||
GP Total financial income (V) | 119.00 | |||
GV - FINANCIAL INCOME (V - VI) | 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 900.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 4 500.00 | 4 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 500.00 | -4 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 310.00 | 21 310.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 909.00 | 20 909.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 400.00 | 400.00 | ||
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