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ILE NET COMMUNICATION >
BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : ILE NET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | ILE NET COMMUNICATION |
| Siren | 512387713 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2892 |
| Management number | 2009B03088 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93450 L'ILE-SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 358.00 | 840.00 | 2 518.00 | 3 358.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 3 442.00 | 840.00 | 2 602.00 | 3 442.00 |
060 Merchandise inventory | 3 250.00 | 3 250.00 | 3 250.00 | |
068 Receivables – Trade and related accounts | 2 152.00 | 2 152.00 | 2 152.00 | |
072 Receivables – Other | 1 041.00 | 1 041.00 | 1 041.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 6 833.00 | 6 833.00 | 6 833.00 | |
110 Total Assets | 10 276.00 | 840.00 | 9 436.00 | 10 276.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 187.00 | |||
136 Profit for the Year | -1 784.00 | |||
142 Total Equity - Total I | -597.00 | |||
156 Loans and similar debts | 2 659.00 | |||
166 Suppliers and related accounts | 5 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 405.00 | |||
172 Other debts | 1 804.00 | |||
176 Total debts | 10 033.00 | |||
180 Liabilities Total | 9 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 836.00 | 13 836.00 | ||
232 Total operating income excluding VAT | 13 836.00 | 13 836.00 | ||
242 Other external expenses | 13 244.00 | 13 244.00 | ||
250 Staff compensation | 2 377.00 | 2 377.00 | ||
264 Total operating expenses | 15 621.00 | 15 621.00 | ||
270 Operating profit | -1 785.00 | -1 785.00 | ||
280 Financial income | -1.00 | -1.00 | ||
310 Profit or loss | -1 784.00 | -1 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 358.00 | 3 358.00 | ||
482 INCREASES Financial Assets | 84.00 | 84.00 | ||
492 Total Fixed Assets (Increases) | 3 442.00 | 3 442.00 | ||
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