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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : INTERNET CONSEIL REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-11-18 | Public | 2018-12-31 | Simplified |
| 2021-01-05 | Public | 2015-12-31 | Simplified |
| Name | INTERNET CONSEIL REUNION |
| Siren | 802006262 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | B2021/000070 |
| Management number | 2014B00702 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 477.00 | 477.00 | 477.00 | |
084 Cash | 4 973.00 | 4 973.00 | 4 973.00 | |
096 Total Current Assets + Prepaid Expenses | 4 973.00 | 4 973.00 | 4 973.00 | |
110 Total Assets | 6 473.00 | 1 500.00 | 4 973.00 | 6 473.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 261.00 | |||
136 Profit for the Year | 2 258.00 | |||
142 Total Equity - Total I | 3 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 695.00 | |||
172 Other debts | 1 454.00 | |||
176 Total debts | 1 454.00 | |||
180 Liabilities Total | 4 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 240.00 | 2 240.00 | ||
218 Production of services sold - France | 4 219.00 | 4 219.00 | ||
232 Total operating income excluding VAT | 4 219.00 | 4 219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 543.00 | 543.00 | ||
242 Other external expenses | 608.00 | 608.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
254 Depreciation and amortization | 408.00 | 408.00 | ||
264 Total operating expenses | 1 290.00 | 1 290.00 | ||
270 Operating profit | 2 929.00 | 2 929.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
306 Income tax's | 399.00 | 399.00 | ||
310 Profit or loss | 2 258.00 | 2 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 050.00 | 1 050.00 | ||
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