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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : INTERNET ART SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | INTERNET ART SOLUTIONS |
| Siren | 539998328 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5089 |
| Management number | 2012B04120 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 610.00 | 4 610.00 | 4 610.00 | |
CF Cash and cash equivalents | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 4 654.00 | 4 654.00 | 4 654.00 | |
CO Grand total (0 to V) | 4 654.00 | 4 654.00 | 4 654.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -56 443.00 | -69 640.00 | -56 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 455.00 | 13 197.00 | -2 455.00 | |
DL TOTAL (I) | -57 398.00 | -54 943.00 | -57 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 319.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 33 860.00 | 29 360.00 | 33 860.00 | |
DX Trade payables and related accounts | 28 192.00 | 25 792.00 | 28 192.00 | |
DY Tax and social security liabilities | 667.00 | |||
EC TOTAL (IV) | 62 052.00 | 59 139.00 | 62 052.00 | |
EE Grand total (I to V) | 4 654.00 | 4 196.00 | 4 654.00 | |
EG Accrued income and payables due within one year | 62 052.00 | 59 139.00 | 62 052.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 319.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 455.00 | |||
GF Total Operating Expenses (II) | 2 455.00 | |||
GG - OPERATING RESULT (I - II) | -2 455.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 455.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 415.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 455.00 | 9 219.00 | 2 455.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 455.00 | 13 197.00 | -2 455.00 | |
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