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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : INTERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | INTERNET |
| Siren | 820815124 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005253 |
| Management number | 2016B00776 |
| Activity code | 1820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 317.00 | 1 105.00 | 2 211.00 | 3 317.00 |
028 Tangible Assets | 1 073.00 | 91.00 | 981.00 | 1 073.00 |
044 Total Fixed Assets | 4 390.00 | 1 197.00 | 3 193.00 | 4 390.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 15 946.00 | 15 946.00 | 15 946.00 | |
084 Cash | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 17 764.00 | 17 764.00 | 17 764.00 | |
110 Total Assets | 22 155.00 | 1 197.00 | 20 957.00 | 22 155.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | -5 121.00 | |||
142 Total Equity - Total I | -621.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 898.00 | |||
172 Other debts | 20 378.00 | |||
176 Total debts | 21 578.00 | |||
180 Liabilities Total | 20 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 3 186.00 | 3 186.00 | ||
252 Social security contributions | 1 562.00 | 1 562.00 | ||
254 Depreciation and amortization | 1 197.00 | 1 197.00 | ||
264 Total operating expenses | 5 946.00 | 5 946.00 | ||
270 Operating profit | -4 946.00 | -4 946.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
310 Profit or loss | -5 121.00 | -5 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 317.00 | 3 317.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 073.00 | 1 073.00 | ||
492 Total Fixed Assets (Increases) | 4 390.00 | 4 390.00 | ||
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