Grow your business safely with INTERNET
All the information you need about INTERNET to develop and secure your business in France
I
HOME >
CORPORATES
>
INTERNET >
BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : INTERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | INTERNET |
| Siren | 820815124 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/005723 |
| Management number | 2016B00776 |
| Activity code | 1820Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS SUR ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 318.00 | 3 318.00 | 3 318.00 | |
028 Tangible Assets | 50 606.00 | 5 727.00 | 44 880.00 | 50 606.00 |
044 Total Fixed Assets | 53 924.00 | 9 044.00 | 44 880.00 | 53 924.00 |
064 Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 28 235.00 | 28 235.00 | 28 235.00 | |
084 Cash | 2 661.00 | 2 661.00 | 2 661.00 | |
096 Total Current Assets + Prepaid Expenses | 154 397.00 | 154 397.00 | 154 397.00 | |
110 Total Assets | 208 321.00 | 9 044.00 | 199 276.00 | 208 321.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -17 483.00 | |||
136 Profit for the Year | 22 780.00 | |||
142 Total Equity - Total I | 9 797.00 | |||
166 Suppliers and related accounts | 33 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 564.00 | |||
172 Other debts | 156 097.00 | |||
176 Total debts | 189 479.00 | |||
180 Liabilities Total | 199 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 700.00 | 100 000.00 | |
232 Total operating income excluding VAT | 100 000.00 | 700.00 | 100 000.00 | |
242 Other external expenses | 67 273.00 | 12 476.00 | 67 273.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 275.00 | 590.00 | |
252 Social security contributions | 523.00 | 523.00 | ||
254 Depreciation and amortization | 6 526.00 | 1 321.00 | 6 526.00 | |
262 Other expenses | 532.00 | 532.00 | ||
264 Total operating expenses | 75 444.00 | 14 072.00 | 75 444.00 | |
270 Operating profit | 24 556.00 | -13 372.00 | 24 556.00 | |
290 Exceptional income | 1 396.00 | |||
294 Financial expenses | 841.00 | 386.00 | 841.00 | |
306 Income tax's | 935.00 | 935.00 | ||
310 Profit or loss | 22 780.00 | -12 362.00 | 22 780.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 49 533.00 | 49 533.00 | ||
490 Total Fixed Assets (Gross Value) | 4 391.00 | 4 391.00 | ||
492 Total Fixed Assets (Increases) | 49 533.00 | 49 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 000.00 | 20 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 402.00 | 3 402.00 | ||
all companies in France
Complete and comprehensive database.
