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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : INTERNEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | INTERNEGOCE |
| Siren | 891274094 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7235 |
| Management number | 2020B01427 |
| Activity code | 4791B |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 554.00 | 41.00 | 513.00 | 554.00 |
044 Total Fixed Assets | 554.00 | 41.00 | 513.00 | 554.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 3 092.00 | 3 092.00 | 3 092.00 | |
084 Cash | 3 341.00 | 3 341.00 | 3 341.00 | |
096 Total Current Assets + Prepaid Expenses | 6 633.00 | 6 633.00 | 6 633.00 | |
110 Total Assets | 7 188.00 | 41.00 | 7 146.00 | 7 188.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 897.00 | |||
142 Total Equity - Total I | 1 897.00 | |||
166 Suppliers and related accounts | 3 787.00 | |||
172 Other debts | 1 461.00 | |||
176 Total debts | 5 249.00 | |||
180 Liabilities Total | 7 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 834.00 | 45 834.00 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 45 966.00 | 45 966.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 385.00 | 35 385.00 | ||
242 Other external expenses | 9 343.00 | 9 343.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
254 Depreciation and amortization | 41.00 | 41.00 | ||
264 Total operating expenses | 44 911.00 | 44 911.00 | ||
270 Operating profit | 1 055.00 | 1 055.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 897.00 | 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 555.00 | 555.00 | ||
492 Total Fixed Assets (Increases) | 555.00 | 555.00 | ||
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