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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : IN FINE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| Name | IN FINE COMMUNICATION |
| Siren | 811575828 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 1241 |
| Management number | 2015B02314 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 TRIEL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 2 766.00 | 2 766.00 | 2 766.00 | |
084 Cash | 33 751.00 | 33 751.00 | 33 751.00 | |
096 Total Current Assets + Prepaid Expenses | 36 517.00 | 36 517.00 | 36 517.00 | |
110 Total Assets | 36 532.00 | 36 532.00 | 36 532.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 510.00 | |||
136 Profit for the Year | 8 849.00 | |||
142 Total Equity - Total I | 30 559.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 174.00 | |||
172 Other debts | 5 786.00 | |||
176 Total debts | 5 972.00 | |||
180 Liabilities Total | 36 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 500.00 | 17 500.00 | ||
232 Total operating income excluding VAT | 17 500.00 | 17 500.00 | ||
242 Other external expenses | 6 609.00 | 6 609.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 6 754.00 | 6 754.00 | ||
270 Operating profit | 10 745.00 | 10 745.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 286.00 | 286.00 | ||
306 Income tax's | 1 612.00 | 1 612.00 | ||
310 Profit or loss | 8 849.00 | 8 849.00 | ||
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