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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : INTERNET ART SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | INTERNET ART SOLUTIONS |
| Siren | 539998328 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65670 |
| Management number | 2012B04120 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS 6 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 295.00 | 295.00 | 295.00 | |
CF Cash and cash equivalents | 1 646.00 | 1 646.00 | 1 646.00 | |
CJ TOTAL (II) | 1 941.00 | 1 941.00 | 1 941.00 | |
CO Grand total (0 to V) | 1 941.00 | 1 941.00 | 1 941.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -59 090.00 | -58 898.00 | -59 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 300.00 | -191.00 | 23 300.00 | |
DL TOTAL (I) | -34 290.00 | -57 590.00 | -34 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 840.00 | 34 060.00 | 31 840.00 | |
DX Trade payables and related accounts | 4 320.00 | 28 696.00 | 4 320.00 | |
DY Tax and social security liabilities | 70.00 | 189.00 | 70.00 | |
EC TOTAL (IV) | 36 230.00 | 62 945.00 | 36 230.00 | |
EE Grand total (I to V) | 1 941.00 | 5 355.00 | 1 941.00 | |
EG Accrued income and payables due within one year | 36 230.00 | 62 945.00 | 36 230.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 174.00 | 5 174.00 | 5 174.00 | |
FJ Net sales | 5 174.00 | 5 174.00 | 5 174.00 | |
FR Total operating income (I) | 5 174.00 | |||
FW Other purchases and external expenses | -18 127.00 | |||
GF Total Operating Expenses (II) | -18 126.00 | |||
GG - OPERATING RESULT (I - II) | 23 300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 174.00 | 944.00 | 5 174.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -18 126.00 | 1 135.00 | -18 126.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 300.00 | -191.00 | 23 300.00 | |
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