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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : INTERNET & JURISDICTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Public | 2012-12-31 | Complete |
| Name | INTERNET & JURISDICTION |
| Siren | 749878880 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 25078 |
| Management number | 2012B04735 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 153.00 | 19 153.00 | 19 153.00 | |
BZ Other receivables | 697.00 | 697.00 | 697.00 | |
CF Cash and cash equivalents | 10 043.00 | 10 043.00 | 10 043.00 | |
CJ TOTAL (II) | 29 893.00 | 29 893.00 | 29 893.00 | |
CO Grand total (0 to V) | 29 893.00 | 29 893.00 | 29 893.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -530.00 | -530.00 | ||
DL TOTAL (I) | 1 470.00 | 1 470.00 | ||
DW Advances and down payments received on current orders | 1 767.00 | 1 767.00 | ||
DX Trade payables and related accounts | 25 320.00 | 25 320.00 | ||
DZ Fixed asset liabilities and related accounts | 1 337.00 | 1 337.00 | ||
EC TOTAL (IV) | 28 424.00 | 28 424.00 | ||
EE Grand total (I to V) | 29 893.00 | 29 893.00 | ||
EG Accrued income and payables due within one year | 28 424.00 | 28 424.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 139 698.00 | 139 698.00 | 139 698.00 | |
FJ Net sales | 139 698.00 | 139 698.00 | 139 698.00 | |
FR Total operating income (I) | 139 699.00 | |||
FW Other purchases and external expenses | 22 258.00 | |||
FX Taxes, duties, and similar payments | 1 207.00 | |||
FY Salaries and Wages | 89 034.00 | |||
FZ Social Security Contributions | 27 658.00 | |||
GF Total Operating Expenses (II) | 140 157.00 | |||
GG - OPERATING RESULT (I - II) | -458.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 72.00 | 72.00 | ||
HH Total exceptional expenses (VIII) | 72.00 | 72.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -72.00 | -72.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 139 699.00 | 139 699.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 140 229.00 | 140 229.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -530.00 | -530.00 | ||
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