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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : INTERNET SOLUTION INFORMATIQUE SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-06-30 | Simplified |
| 2017-02-28 | Public | 2011-06-30 | Simplified |
| 2017-02-17 | Public | 2013-06-30 | Simplified |
| 2017-01-06 | Public | 2010-06-30 | Complete |
| Name | INTERNET SOLUTION INFORMATIQUE SYSTEM |
| Siren | 407563980 |
| Closing | 2013-06-30 |
| Registry code | 8401 |
| Registration number | 1424 |
| Management number | 1996B00423 |
| Activity code | 9511Z |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 882.00 | 759.00 | 1 122.00 | 1 882.00 |
040 Financial Assets | 1 178.00 | 1 178.00 | 1 178.00 | |
044 Total Fixed Assets | 3 060.00 | 759.00 | 2 300.00 | 3 060.00 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 18 863.00 | 18 863.00 | 18 863.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 5 238.00 | 5 238.00 | 5 238.00 | |
092 Prepaid expenses | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 30 887.00 | 30 887.00 | 30 887.00 | |
110 Total Assets | 33 948.00 | 759.00 | 33 188.00 | 33 948.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 105.00 | |||
132 Other Reserves | 24 301.00 | |||
136 Profit for the Year | -23 243.00 | |||
142 Total Equity - Total I | 9 785.00 | |||
166 Suppliers and related accounts | 13 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 379.00 | |||
172 Other debts | 9 664.00 | |||
176 Total debts | 23 403.00 | |||
180 Liabilities Total | 33 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 553.00 | 201 864.00 | 144 553.00 | |
230 Other income | 81.00 | 3 743.00 | 81.00 | |
232 Total operating income excluding VAT | 144 634.00 | 205 608.00 | 144 634.00 | |
234 Purchases of goods (including customs duties) | 86 337.00 | 118 322.00 | 86 337.00 | |
236 Inventory change (goods) | 21 100.00 | 8 900.00 | 21 100.00 | |
242 Other external expenses | 24 598.00 | 25 707.00 | 24 598.00 | |
244 Taxes, duties and similar payments | 1 264.00 | 1 294.00 | 1 264.00 | |
250 Staff compensation | 30 405.00 | 34 356.00 | 30 405.00 | |
252 Social security contributions | 2 307.00 | 12 743.00 | 2 307.00 | |
262 Other expenses | 12.00 | 41.00 | 12.00 | |
264 Total operating expenses | 34 123.00 | 48 568.00 | 34 123.00 | |
270 Operating profit | -21 524.00 | 4 110.00 | -21 524.00 | |
290 Exceptional income | 284.00 | 284.00 | ||
300 Exceptional expenses | 2 004.00 | 4 002.00 | 2 004.00 | |
310 Profit or loss | -23 243.00 | 107.00 | -23 243.00 | |
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