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THE LIST OF BALANCE SHEET : INTER ETANCHEITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-15 Public 2020-12-31 Simplified
NameINTER ETANCHEITE
Siren879400729
Closing2020-12-31
Registry code 9301
Registration number 44152
Management number2019B11629
Activity code 4399A
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-12-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93700 Drancy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 800.00 3 800.00 3 800.00
044 Total Fixed Assets 3 800.00 3 800.00 3 800.00
068 Receivables – Trade and related accounts 16 500.00 16 500.00 16 500.00
084 Cash 3 645.00 3 645.00 3 645.00
096 Total Current Assets + Prepaid Expenses 20 145.00 20 145.00 20 145.00
110 Total Assets 23 945.00 23 945.00 23 945.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 1 245.00
142 Total Equity - Total I 11 245.00
164 Advances and down payments received on current orders 6 890.00
172 Other debts 5 810.00
176 Total debts 12 700.00
180 Liabilities Total 23 945.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 44 930.00 44 930.00
232 Total operating income excluding VAT 44 930.00 44 930.00
234 Purchases of goods (including customs duties) 16 118.00 16 118.00
242 Other external expenses 15 250.00 15 250.00
250 Staff compensation 7 698.00 7 698.00
252 Social security contributions 4 619.00 4 619.00
264 Total operating expenses 43 685.00 43 685.00
270 Operating profit 1 245.00 1 245.00
310 Profit or loss 1 245.00 1 245.00

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