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BALANCE SHEET (
2020-02-11)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1338 |
| Management number | 2000B50212 |
| Activity code | 5829A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77570 Château-Landon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 786.00 | 2 800.00 | 3 987.00 | 6 786.00 |
044 Total Fixed Assets | 6 786.00 | 2 800.00 | 3 987.00 | 6 786.00 |
068 Receivables – Trade and related accounts | 14 619.00 | 4 000.00 | 10 619.00 | 14 619.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 65 772.00 | 65 772.00 | 65 772.00 | |
092 Prepaid expenses | 2 825.00 | 2 825.00 | 2 825.00 | |
096 Total Current Assets + Prepaid Expenses | 83 316.00 | 4 000.00 | 79 316.00 | 83 316.00 |
110 Total Assets | 90 102.00 | 6 800.00 | 83 303.00 | 90 102.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 41 819.00 | |||
136 Profit for the Year | 20 563.00 | |||
142 Total Equity - Total I | 70 766.00 | |||
166 Suppliers and related accounts | 1 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 530.00 | |||
172 Other debts | 11 184.00 | |||
174 Prepaid income | ||||
176 Total debts | 12 537.00 | |||
180 Liabilities Total | 83 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 761.00 | 75 488.00 | 85 761.00 | |
230 Other income | 2 884.00 | 1 963.00 | 2 884.00 | |
232 Total operating income excluding VAT | 88 645.00 | 77 451.00 | 88 645.00 | |
238 Purchases of raw materials and other supplies (including royalties | 693.00 | |||
242 Other external expenses | 32 409.00 | 34 979.00 | 32 409.00 | |
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 871.00 | 861.00 | 871.00 | |
250 Staff compensation | 9 795.00 | 9 590.00 | 9 795.00 | |
252 Social security contributions | 6 486.00 | 6 209.00 | 6 486.00 | |
254 Depreciation and amortization | 1 656.00 | 302.00 | 1 656.00 | |
256 Provisions | 4 000.00 | 4 000.00 | ||
262 Other expenses | 8 203.00 | 8 318.00 | 8 203.00 | |
264 Total operating expenses | 63 420.00 | 60 953.00 | 63 420.00 | |
270 Operating profit | 25 225.00 | 16 498.00 | 25 225.00 | |
290 Exceptional income | 44.00 | |||
300 Exceptional expenses | 1 136.00 | 1 136.00 | ||
306 Income tax's | 3 526.00 | 2 381.00 | 3 526.00 | |
310 Profit or loss | 20 563.00 | 14 161.00 | 20 563.00 | |
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