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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : INTERNET CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | INTERNET CONSEIL ET FORMATION |
| Siren | 528607781 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 2523 |
| Management number | 2010B01089 |
| Activity code | 6203Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54270 Essey-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 655.00 | 5 674.00 | 1 981.00 | 7 655.00 |
040 Financial Assets | 35 175.00 | 35 175.00 | 35 175.00 | |
044 Total Fixed Assets | 42 830.00 | 5 674.00 | 37 156.00 | 42 830.00 |
068 Receivables – Trade and related accounts | 10 982.00 | 10 982.00 | 10 982.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 13 534.00 | 13 534.00 | 13 534.00 | |
092 Prepaid expenses | 5 765.00 | 5 765.00 | 5 765.00 | |
096 Total Current Assets + Prepaid Expenses | 30 581.00 | 30 581.00 | 30 581.00 | |
110 Total Assets | 73 412.00 | 5 674.00 | 67 737.00 | 73 412.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 24 245.00 | |||
134 Retained Earnings | 124.00 | |||
136 Profit for the Year | 34 301.00 | |||
142 Total Equity - Total I | 58 780.00 | |||
166 Suppliers and related accounts | 1 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 7 046.00 | |||
176 Total debts | 8 957.00 | |||
180 Liabilities Total | 67 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 319.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 822.00 | 75 822.00 | ||
230 Other income | 1 252.00 | 1 252.00 | ||
232 Total operating income excluding VAT | 77 074.00 | 77 074.00 | ||
242 Other external expenses | 18 127.00 | 18 127.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 1 064.00 | ||
24B (including equipment leasing) | 2 562.00 | 2 562.00 | ||
250 Staff compensation | 13 169.00 | 13 169.00 | ||
252 Social security contributions | 7 168.00 | 7 168.00 | ||
254 Depreciation and amortization | 2 099.00 | 2 099.00 | ||
264 Total operating expenses | 41 627.00 | 41 627.00 | ||
270 Operating profit | 35 447.00 | 35 447.00 | ||
280 Financial income | 2 448.00 | 2 448.00 | ||
290 Exceptional income | 27 640.00 | 27 640.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
300 Exceptional expenses | 25 245.00 | 25 245.00 | ||
306 Income tax's | 5 827.00 | 5 827.00 | ||
310 Profit or loss | 34 301.00 | 34 301.00 | ||
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