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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : INTERNET CREATIVE CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | INTERNET CREATIVE CENTER |
| Siren | 432358737 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2052 |
| Management number | 2000B50212 |
| Activity code | 5829A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77570 CHATEAU LANDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 860.00 | 1 772.00 | 1 088.00 | 2 860.00 |
044 Total Fixed Assets | 2 860.00 | 1 772.00 | 1 088.00 | 2 860.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 13 455.00 | 604.00 | 12 851.00 | 13 455.00 |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 56 258.00 | 56 258.00 | 56 258.00 | |
092 Prepaid expenses | 2 448.00 | 2 448.00 | 2 448.00 | |
096 Total Current Assets + Prepaid Expenses | 72 236.00 | 604.00 | 71 632.00 | 72 236.00 |
110 Total Assets | 75 096.00 | 2 376.00 | 72 720.00 | 75 096.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 657.00 | |||
136 Profit for the Year | 14 161.00 | |||
142 Total Equity - Total I | 50 203.00 | |||
166 Suppliers and related accounts | 1 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 828.00 | |||
172 Other debts | 12 522.00 | |||
174 Prepaid income | 8 166.00 | |||
176 Total debts | 22 516.00 | |||
180 Liabilities Total | 72 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 488.00 | 57 918.00 | 75 488.00 | |
230 Other income | 1 963.00 | 3 361.00 | 1 963.00 | |
232 Total operating income excluding VAT | 77 451.00 | 61 279.00 | 77 451.00 | |
238 Purchases of raw materials and other supplies (including royalties | 693.00 | 128.00 | 693.00 | |
242 Other external expenses | 34 979.00 | 31 640.00 | 34 979.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 861.00 | 644.00 | 861.00 | |
250 Staff compensation | 9 590.00 | 9 841.00 | 9 590.00 | |
252 Social security contributions | 6 209.00 | 6 389.00 | 6 209.00 | |
254 Depreciation and amortization | 302.00 | 302.00 | ||
262 Other expenses | 8 318.00 | 7 318.00 | 8 318.00 | |
264 Total operating expenses | 60 953.00 | 55 958.00 | 60 953.00 | |
270 Operating profit | 16 498.00 | 5 320.00 | 16 498.00 | |
290 Exceptional income | 44.00 | 43.00 | 44.00 | |
300 Exceptional expenses | 130.00 | |||
306 Income tax's | 2 381.00 | 717.00 | 2 381.00 | |
310 Profit or loss | 14 161.00 | 4 516.00 | 14 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 389.00 | 1 389.00 | ||
490 Total Fixed Assets (Gross Value) | 1 470.00 | 1 470.00 | ||
492 Total Fixed Assets (Increases) | 1 389.00 | 1 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 382.00 | 13 382.00 | ||
378 Amount of deductible VAT on goods and services | 5 289.00 | 5 289.00 | ||
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