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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : Internet revisited
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | Internet revisited |
| Siren | 811446996 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72529 |
| Management number | 2015B10376 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 812 164.00 | 812 164.00 | 812 164.00 | |
044 Total Fixed Assets | 812 164.00 | 812 164.00 | 812 164.00 | |
072 Receivables – Other | 19 169.00 | 19 169.00 | 19 169.00 | |
080 Sellable securities | 502 447.00 | 502 447.00 | 502 447.00 | |
084 Cash | 495 365.00 | 495 365.00 | 495 365.00 | |
096 Total Current Assets + Prepaid Expenses | 1 016 981.00 | 1 016 981.00 | 1 016 981.00 | |
110 Total Assets | 1 829 145.00 | 1 829 145.00 | 1 829 145.00 | |
120 Share or Individual Capital | 2 006 172.00 | |||
134 Retained Earnings | -116 778.00 | |||
136 Profit for the Year | -115 420.00 | |||
142 Total Equity - Total I | 1 773 974.00 | |||
166 Suppliers and related accounts | 51 713.00 | |||
172 Other debts | 3 459.00 | |||
176 Total debts | 55 171.00 | |||
180 Liabilities Total | 1 829 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 812 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 124 555.00 | 117 958.00 | 124 555.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 153.00 | 75.00 | 153.00 | |
250 Staff compensation | 4 262.00 | 4 262.00 | ||
252 Social security contributions | 1 759.00 | 1 759.00 | ||
264 Total operating expenses | 130 728.00 | 118 033.00 | 130 728.00 | |
270 Operating profit | -130 728.00 | -118 033.00 | -130 728.00 | |
280 Financial income | 15 308.00 | 1 255.00 | 15 308.00 | |
310 Profit or loss | -115 420.00 | -116 778.00 | -115 420.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 812 164.00 | 812 164.00 | ||
492 Total Fixed Assets (Increases) | 812 164.00 | 812 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 18 692.00 | 18 692.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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