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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : intuitive formations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| Name | intuitive formations |
| Siren | 891254047 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31635 |
| Management number | 2021B08208 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 105 121.00 | 105 121.00 | 105 121.00 | |
BZ Other receivables | 7 764.00 | 7 764.00 | 7 764.00 | |
CF Cash and cash equivalents | 94 567.00 | 94 567.00 | 94 567.00 | |
CJ TOTAL (II) | 207 452.00 | 207 452.00 | 207 452.00 | |
CO Grand total (0 to V) | 207 452.00 | 207 452.00 | 207 452.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 891.00 | 45 891.00 | ||
DL TOTAL (I) | 46 391.00 | 46 391.00 | ||
DU Loans and Debts from Credit Institutions (3) | 127.00 | 127.00 | ||
DX Trade payables and related accounts | 151 693.00 | 151 693.00 | ||
DY Tax and social security liabilities | 9 242.00 | 9 242.00 | ||
EC TOTAL (IV) | 161 062.00 | 161 062.00 | ||
EE Grand total (I to V) | 207 452.00 | 207 452.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 613 812.00 | 613 812.00 | 613 812.00 | |
FJ Net sales | 613 812.00 | 613 812.00 | 613 812.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 613 812.00 | |||
FW Other purchases and external expenses | 558 679.00 | |||
GF Total Operating Expenses (II) | 558 679.00 | |||
GG - OPERATING RESULT (I - II) | 55 133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 133.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 242.00 | 9 242.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 613 812.00 | 613 812.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 567 921.00 | 567 921.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 891.00 | 45 891.00 | ||
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