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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : INTER'GE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Complete |
| Name | INTER'GE |
| Siren | 882623127 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 1443 |
| Management number | 2020B00407 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 70.00 | |||
BJ TOTAL (I) | 70.00 | |||
BV Advances and down payments on orders | 79.00 | |||
BX Customers and related accounts | 44 702.00 | |||
BZ Other receivables | 1 907.00 | |||
CF Cash and cash equivalents | 7 451.00 | |||
CH Prepaid expenses | 44.00 | |||
CJ TOTAL (II) | 54 184.00 | |||
CO Grand total (0 to V) | 54 254.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 080.00 | 1 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 071.00 | -3 071.00 | ||
DL TOTAL (I) | -1 991.00 | -1 991.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 903.00 | 12 903.00 | ||
DX Trade payables and related accounts | 8 851.00 | 8 851.00 | ||
DY Tax and social security liabilities | 34 489.00 | 34 489.00 | ||
EC TOTAL (IV) | 56 245.00 | 56 245.00 | ||
EE Grand total (I to V) | 54 254.00 | 54 254.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 980.00 | |||
FJ Net sales | 92 980.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 92 986.00 | |||
FW Other purchases and external expenses | 14 388.00 | |||
FX Taxes, duties, and similar payments | 1 701.00 | |||
FY Salaries and Wages | 72 126.00 | |||
FZ Social Security Contributions | 7 756.00 | |||
GE Other Expenses | 85.00 | |||
GF Total Operating Expenses (II) | 96 057.00 | |||
GG - OPERATING RESULT (I - II) | -3 071.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 071.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 986.00 | 92 986.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 057.00 | 96 057.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 071.00 | -3 071.00 | ||
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