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BALANCE SHEET (
2020-07-24)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49110 |
| Management number | 2012B04120 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 932.00 | 932.00 | 932.00 | |
084 Cash | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 2 187.00 | 2 187.00 | 2 187.00 | |
110 Total Assets | 2 187.00 | 2 187.00 | 2 187.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -35 790.00 | |||
136 Profit for the Year | 245.00 | |||
142 Total Equity - Total I | -34 044.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 840.00 | |||
172 Other debts | 31 911.00 | |||
176 Total debts | 36 231.00 | |||
180 Liabilities Total | 2 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 507.00 | 5 174.00 | 7 507.00 | |
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 7 644.00 | 5 174.00 | 7 644.00 | |
242 Other external expenses | 7 347.00 | -18 127.00 | 7 347.00 | |
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 7 399.00 | -18 126.00 | 7 399.00 | |
270 Operating profit | 245.00 | 23 300.00 | 245.00 | |
310 Profit or loss | 245.00 | 23 300.00 | 245.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 500.00 | 1 500.00 | ||
378 Amount of deductible VAT on goods and services | 746.00 | 746.00 | ||
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