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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : ICONE INTERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ICONE INTERNET |
| Siren | 804372191 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3467 |
| Management number | 2014B00573 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13670 Saint-Andiol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 859.00 | 23 691.00 | 10 168.00 | 33 859.00 |
044 Total Fixed Assets | 33 859.00 | 23 691.00 | 10 168.00 | 33 859.00 |
068 Receivables – Trade and related accounts | 25 054.00 | 6 742.00 | 18 312.00 | 25 054.00 |
072 Receivables – Other | 1 485.00 | 1 485.00 | 1 485.00 | |
084 Cash | 27 145.00 | 27 145.00 | 27 145.00 | |
096 Total Current Assets + Prepaid Expenses | 53 684.00 | 6 742.00 | 46 942.00 | 53 684.00 |
110 Total Assets | 87 543.00 | 30 433.00 | 57 109.00 | 87 543.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 19 911.00 | |||
136 Profit for the Year | 19 517.00 | |||
142 Total Equity - Total I | 45 128.00 | |||
164 Advances and down payments received on current orders | 1 932.00 | |||
166 Suppliers and related accounts | 1 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 8 320.00 | |||
176 Total debts | 11 981.00 | |||
180 Liabilities Total | 57 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 009.00 | 4 009.00 | ||
218 Production of services sold - France | 73 155.00 | 57 758.00 | 73 155.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 73 155.00 | 57 758.00 | 73 155.00 | |
242 Other external expenses | 28 851.00 | 28 890.00 | 28 851.00 | |
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 528.00 | 156.00 | 528.00 | |
254 Depreciation and amortization | 13 703.00 | 9 702.00 | 13 703.00 | |
256 Provisions | 6 742.00 | 6 742.00 | ||
262 Other expenses | 21.00 | 1.00 | 21.00 | |
264 Total operating expenses | 49 845.00 | 38 749.00 | 49 845.00 | |
270 Operating profit | 23 310.00 | 19 009.00 | 23 310.00 | |
300 Exceptional expenses | 264.00 | 264.00 | ||
306 Income tax's | 3 529.00 | 2 851.00 | 3 529.00 | |
310 Profit or loss | 19 517.00 | 16 158.00 | 19 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 859.00 | 33 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 829.00 | 13 829.00 | ||
378 Amount of deductible VAT on goods and services | 4 930.00 | 4 930.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 742.00 | 6 742.00 | ||
682 INCREASES Total Statement of Provisions | 6 742.00 | 6 742.00 | ||
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