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BALANCE SHEET (
2021-11-18)
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 | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/012251 |
| Management number | 2014B00702 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 3 168.00 | 3 168.00 | 3 168.00 | |
072 Receivables – Other | 997.00 | 997.00 | 997.00 | |
084 Cash | 7 606.00 | 7 606.00 | 7 606.00 | |
096 Total Current Assets + Prepaid Expenses | 11 771.00 | 11 771.00 | 11 771.00 | |
110 Total Assets | 12 821.00 | 1 050.00 | 11 771.00 | 12 821.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 419.00 | |||
136 Profit for the Year | 5 001.00 | |||
142 Total Equity - Total I | 8 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 783.00 | |||
172 Other debts | 3 251.00 | |||
176 Total debts | 3 251.00 | |||
180 Liabilities Total | 11 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 920.00 | 7 920.00 | ||
232 Total operating income excluding VAT | 7 920.00 | 7 920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 752.00 | 752.00 | ||
242 Other external expenses | 869.00 | 869.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
264 Total operating expenses | 1 760.00 | 1 760.00 | ||
270 Operating profit | 6 160.00 | 6 160.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
306 Income tax's | 908.00 | 908.00 | ||
310 Profit or loss | 5 001.00 | 5 001.00 | ||
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