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BALANCE SHEET (
2021-04-26)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5830 |
| Management number | 2000B50212 |
| Activity code | 5829A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| 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 | 5 038.00 | 3 468.00 | 1 571.00 | 5 038.00 |
044 Total Fixed Assets | 5 038.00 | 3 468.00 | 1 571.00 | 5 038.00 |
068 Receivables – Trade and related accounts | 25 175.00 | 7 200.00 | 17 975.00 | 25 175.00 |
072 Receivables – Other | 3 130.00 | 3 130.00 | 3 130.00 | |
084 Cash | 65 324.00 | 65 324.00 | 65 324.00 | |
092 Prepaid expenses | 4 360.00 | 4 360.00 | 4 360.00 | |
096 Total Current Assets + Prepaid Expenses | 97 988.00 | 7 200.00 | 90 788.00 | 97 988.00 |
110 Total Assets | 103 027.00 | 10 668.00 | 92 359.00 | 103 027.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 62 382.00 | |||
136 Profit for the Year | 10 174.00 | |||
142 Total Equity - Total I | 80 940.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 897.00 | |||
172 Other debts | 10 134.00 | |||
176 Total debts | 11 419.00 | |||
180 Liabilities Total | 92 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 970.00 | 85 761.00 | 70 970.00 | |
230 Other income | 2 324.00 | 2 884.00 | 2 324.00 | |
232 Total operating income excluding VAT | 73 294.00 | 88 645.00 | 73 294.00 | |
238 Purchases of raw materials and other supplies (including royalties | 460.00 | 460.00 | ||
242 Other external expenses | 31 679.00 | 32 409.00 | 31 679.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 683.00 | 871.00 | 683.00 | |
250 Staff compensation | 9 623.00 | 9 795.00 | 9 623.00 | |
252 Social security contributions | 5 947.00 | 6 486.00 | 5 947.00 | |
254 Depreciation and amortization | 1 576.00 | 1 656.00 | 1 576.00 | |
256 Provisions | 3 200.00 | 4 000.00 | 3 200.00 | |
262 Other expenses | 7 318.00 | 8 203.00 | 7 318.00 | |
264 Total operating expenses | 60 484.00 | 63 420.00 | 60 484.00 | |
270 Operating profit | 12 810.00 | 25 225.00 | 12 810.00 | |
300 Exceptional expenses | 840.00 | 1 136.00 | 840.00 | |
306 Income tax's | 1 796.00 | 3 526.00 | 1 796.00 | |
310 Profit or loss | 10 174.00 | 20 563.00 | 10 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 786.00 | 6 786.00 | ||
494 Total Fixed Assets (Decreases) | 1 748.00 | 1 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 194.00 | 14 194.00 | ||
378 Amount of deductible VAT on goods and services | 4 899.00 | 4 899.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 200.00 | 3 200.00 | ||
682 INCREASES Total Statement of Provisions | 3 200.00 | 3 200.00 | ||
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