Grow your business safely with INTERNAUTIC SERVICES
All the information you need about INTERNAUTIC SERVICES to develop and secure your business in France
I
HOME >
CORPORATES
>
INTERNAUTIC SERVICES >
BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : INTERNAUTIC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2015-12-31 | Simplified |
| Name | INTERNAUTIC SERVICES |
| Siren | 414134890 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 16137 |
| Management number | 1997B05129 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 305.00 | 305.00 | 305.00 | |
028 Tangible Assets | 3 026.00 | 3 026.00 | 3 026.00 | |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 3 395.00 | 3 331.00 | 64.00 | 3 395.00 |
068 Receivables – Trade and related accounts | 1 392.00 | 1 392.00 | 1 392.00 | |
072 Receivables – Other | 1 648.00 | 1 648.00 | 1 648.00 | |
084 Cash | 5 234.00 | 5 234.00 | 5 234.00 | |
096 Total Current Assets + Prepaid Expenses | 6 882.00 | 6 882.00 | 6 882.00 | |
110 Total Assets | 10 277.00 | 3 331.00 | 6 946.00 | 10 277.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 318.00 | |||
134 Retained Earnings | -11 046.00 | |||
136 Profit for the Year | -2 606.00 | |||
142 Total Equity - Total I | -5 713.00 | |||
166 Suppliers and related accounts | 3 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 356.00 | |||
172 Other debts | 9 631.00 | |||
176 Total debts | 12 659.00 | |||
180 Liabilities Total | 6 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 540.00 | |||
232 Total operating income excluding VAT | 9 540.00 | |||
242 Other external expenses | 2 481.00 | 2 552.00 | 2 481.00 | |
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 124.00 | 824.00 | 124.00 | |
264 Total operating expenses | 2 605.00 | 3 376.00 | 2 605.00 | |
270 Operating profit | -2 605.00 | 6 164.00 | -2 605.00 | |
290 Exceptional income | 3 940.00 | |||
294 Financial expenses | 1.00 | 4.00 | 1.00 | |
300 Exceptional expenses | 78.00 | |||
310 Profit or loss | -2 606.00 | 10 023.00 | -2 606.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 965.00 | 965.00 | ||
490 Total Fixed Assets (Gross Value) | 3 395.00 | 3 395.00 | ||
492 Total Fixed Assets (Increases) | 965.00 | 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 456.00 | 456.00 | ||
378 Amount of deductible VAT on goods and services | 291.00 | 291.00 | ||
all companies in France
Complete and comprehensive database.
