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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : INTERNET ART SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | INTERNET ART SOLUTIONS |
| Siren | 539998328 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 96890 |
| Management number | 2012B04120 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 580.00 | 1 580.00 | 1 580.00 | |
CF Cash and cash equivalents | 2 326.00 | 2 326.00 | 2 326.00 | |
CJ TOTAL (II) | 3 906.00 | 3 906.00 | 3 906.00 | |
CO Grand total (0 to V) | 3 906.00 | 3 906.00 | 3 906.00 | |
CP Shares due in less than one year | 4.00 | 4.00 | ||
CR Shares due in more than one year | 4.00 | 4.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -43 017.00 | -35 544.00 | -43 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 753.00 | -7 473.00 | 6 753.00 | |
DL TOTAL (I) | -34 764.00 | -41 517.00 | -34 764.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 120.00 | 27 120.00 | 24 120.00 | |
DX Trade payables and related accounts | 9 360.00 | 7 920.00 | 9 360.00 | |
DY Tax and social security liabilities | 403.00 | 403.00 | ||
EA Other liabilities | 4 787.00 | 8 787.00 | 4 787.00 | |
EC TOTAL (IV) | 38 670.00 | 43 827.00 | 38 670.00 | |
EE Grand total (I to V) | 3 906.00 | 2 310.00 | 3 906.00 | |
EG Accrued income and payables due within one year | 38 670.00 | 43 827.00 | 38 670.00 | |
EI Including equity loans | 24 120.00 | 24 120.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 071.00 | 12 071.00 | 12 071.00 | |
FJ Net sales | 12 071.00 | 12 071.00 | 12 071.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 12 072.00 | |||
FW Other purchases and external expenses | 5 317.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 318.00 | |||
GG - OPERATING RESULT (I - II) | 6 753.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 753.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 072.00 | 9 636.00 | 12 072.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 318.00 | 17 109.00 | 5 318.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 753.00 | -7 473.00 | 6 753.00 | |
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