All the information you need about INTERNET to develop and secure your business in France

| 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 | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/005882 |
| Management number | 2016B00776 |
| Activity code | 1820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-12 |
| 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 | 53 523.00 | 16 384.00 | 37 139.00 | 53 523.00 |
044 Total Fixed Assets | 56 841.00 | 19 702.00 | 37 139.00 | 56 841.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 343.00 | 4 343.00 | 4 343.00 | |
072 Receivables – Other | 22 828.00 | 22 828.00 | 22 828.00 | |
084 Cash | 10 989.00 | 10 989.00 | 10 989.00 | |
096 Total Current Assets + Prepaid Expenses | 38 160.00 | 38 160.00 | 38 160.00 | |
110 Total Assets | 95 001.00 | 19 702.00 | 75 299.00 | 95 001.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 4 847.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -18 992.00 | |||
142 Total Equity - Total I | -9 195.00 | |||
166 Suppliers and related accounts | 5 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 641.00 | |||
172 Other debts | 78 872.00 | |||
176 Total debts | 84 494.00 | |||
180 Liabilities Total | 75 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 100 000.00 | 5 000.00 | |
230 Other income | 2 312.00 | 2 312.00 | ||
232 Total operating income excluding VAT | 7 312.00 | 100 000.00 | 7 312.00 | |
242 Other external expenses | 14 140.00 | 67 273.00 | 14 140.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 585.00 | 590.00 | 585.00 | |
252 Social security contributions | 523.00 | |||
254 Depreciation and amortization | 10 658.00 | 6 526.00 | 10 658.00 | |
262 Other expenses | -87.00 | 532.00 | -87.00 | |
264 Total operating expenses | 25 295.00 | 75 444.00 | 25 295.00 | |
270 Operating profit | -17 983.00 | 24 556.00 | -17 983.00 | |
294 Financial expenses | 918.00 | 841.00 | 918.00 | |
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 935.00 | |||
310 Profit or loss | -18 992.00 | 22 780.00 | -18 992.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 917.00 | 2 917.00 | ||
490 Total Fixed Assets (Gross Value) | 53 924.00 | 53 924.00 | ||
492 Total Fixed Assets (Increases) | 2 917.00 | 2 917.00 | ||
