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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : INTERNET PRESSE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | INTERNET PRESSE SERVICES |
| Siren | 477553531 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2574 |
| Management number | 2014B00971 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 68 460.00 | 68 460.00 | 68 460.00 | |
072 Receivables – Other | 869.00 | 869.00 | 869.00 | |
084 Cash | 1 795.00 | 1 795.00 | 1 795.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 71 352.00 | 71 352.00 | 71 352.00 | |
110 Total Assets | 72 652.00 | 1 300.00 | 71 352.00 | 72 652.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 32 903.00 | |||
136 Profit for the Year | 13 083.00 | |||
142 Total Equity - Total I | 54 786.00 | |||
166 Suppliers and related accounts | 2 661.00 | |||
172 Other debts | 13 904.00 | |||
176 Total debts | 16 566.00 | |||
180 Liabilities Total | 71 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 450.00 | 19 450.00 | ||
232 Total operating income excluding VAT | 19 450.00 | 19 450.00 | ||
242 Other external expenses | 2 070.00 | 2 070.00 | ||
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
264 Total operating expenses | 2 823.00 | 2 823.00 | ||
270 Operating profit | 16 627.00 | 16 627.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 2 494.00 | 2 494.00 | ||
310 Profit or loss | 13 083.00 | 13 083.00 | ||
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