All the information you need about INTERNET DE FRANCE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | INTERNET DE FRANCE |
| Siren | 795043777 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24444 |
| Management number | 2013B06164 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 895.00 | 2 415.00 | 480.00 | 2 895.00 |
044 Total Fixed Assets | 2 895.00 | 2 415.00 | 480.00 | 2 895.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 7 300.00 | 7 300.00 | 7 300.00 | |
084 Cash | 11 868.00 | 11 868.00 | 11 868.00 | |
096 Total Current Assets + Prepaid Expenses | 20 368.00 | 20 368.00 | 20 368.00 | |
110 Total Assets | 23 263.00 | 2 415.00 | 20 848.00 | 23 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 278.00 | |||
136 Profit for the Year | 109.00 | |||
142 Total Equity - Total I | 1 486.00 | |||
166 Suppliers and related accounts | 7 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 390.00 | |||
172 Other debts | 11 765.00 | |||
176 Total debts | 19 362.00 | |||
180 Liabilities Total | 20 848.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 895.00 | 2 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 700.00 | 3 700.00 | ||
378 Amount of deductible VAT on goods and services | 173.00 | 173.00 | ||
