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THE LIST OF BALANCE SHEET : INTUS OP3RE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-28 Public 2021-12-31 Complete
NameINTUS OP3RE
Siren881248603
Closing2021-12-31
Registry code 7501
Registration number 46953
Management number2020B03445
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 24
Duration Fiscal year n-100
Filing date2022-04-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75016 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 274.00 1 274.00 1 274.00
CF Cash and cash equivalents 168.00 168.00 168.00
CJ TOTAL (II) 1 442.00 1 442.00 1 442.00
CO Grand total (0 to V) 1 442.00 1 442.00 1 442.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -8 002.00 -8 002.00
DL TOTAL (I) -6 502.00 -6 502.00
DV Miscellaneous Loans and Financial Debts (4) 7 934.00 7 934.00
DX Trade payables and related accounts 10.00 10.00
EC TOTAL (IV) 7 944.00 7 944.00
EE Grand total (I to V) 1 442.00 1 442.00
EI Including equity loans 7 934.00 7 934.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 8 002.00
GF Total Operating Expenses (II) 8 002.00
GG - OPERATING RESULT (I - II) -8 002.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -8 002.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 8 002.00 8 002.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -8 002.00 -8 002.00

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