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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : INTER'NETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-04-25 | Public | 2017-12-31 | Complete |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | INTER'NETT |
| Siren | 420945016 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 2669 |
| Management number | 1998B00675 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 614.00 | 3 614.00 | 3 614.00 | |
028 Tangible Assets | 7 103.00 | 1 513.00 | 5 590.00 | 7 103.00 |
044 Total Fixed Assets | 10 717.00 | 1 513.00 | 9 204.00 | 10 717.00 |
068 Receivables – Trade and related accounts | 10 805.00 | 10 805.00 | 10 805.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 8 953.00 | 8 953.00 | 8 953.00 | |
096 Total Current Assets + Prepaid Expenses | 20 196.00 | 20 196.00 | 20 196.00 | |
110 Total Assets | 30 913.00 | 1 513.00 | 29 400.00 | 30 913.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -69 919.00 | |||
136 Profit for the Year | 1 174.00 | |||
142 Total Equity - Total I | -67 745.00 | |||
166 Suppliers and related accounts | 14 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 508.00 | |||
172 Other debts | 83 030.00 | |||
176 Total debts | 97 145.00 | |||
180 Liabilities Total | 29 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 387.00 | 183 387.00 | ||
218 Production of services sold - France | 217.00 | 217.00 | ||
222 Inventory production | -2 927.00 | -2 927.00 | ||
232 Total operating income excluding VAT | 180 676.00 | 180 676.00 | ||
234 Purchases of goods (including customs duties) | 78 485.00 | 78 485.00 | ||
236 Inventory change (goods) | 4 804.00 | 4 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148.00 | 148.00 | ||
242 Other external expenses | 45 227.00 | 45 227.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
250 Staff compensation | 35 623.00 | 35 623.00 | ||
252 Social security contributions | 10 865.00 | 10 865.00 | ||
254 Depreciation and amortization | 3 301.00 | 3 301.00 | ||
262 Other expenses | 479.00 | 479.00 | ||
264 Total operating expenses | 179 516.00 | 179 516.00 | ||
270 Operating profit | 1 160.00 | 1 160.00 | ||
290 Exceptional income | 5 400.00 | 5 400.00 | ||
300 Exceptional expenses | 5 386.00 | 5 386.00 | ||
310 Profit or loss | 1 174.00 | 1 174.00 | ||
374 Amount of VAT collected | 18 622.00 | 18 622.00 | ||
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