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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : INTERNI DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-06-30 | Simplified |
| Name | INTERNI DESIGN |
| Siren | 814689535 |
| Closing | 2016-06-30 |
| Registry code | 0602 |
| Registration number | 5159 |
| Management number | 2015B01148 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 145.00 | 8 145.00 | 8 145.00 | |
084 Cash | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 8 557.00 | 8 557.00 | 8 557.00 | |
110 Total Assets | 8 557.00 | 8 557.00 | 8 557.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 349.00 | |||
142 Total Equity - Total I | 1 349.00 | |||
166 Suppliers and related accounts | 1 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 649.00 | |||
172 Other debts | 5 555.00 | |||
176 Total debts | 7 208.00 | |||
180 Liabilities Total | 8 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 238.00 | 25 238.00 | ||
232 Total operating income excluding VAT | 25 238.00 | 25 238.00 | ||
242 Other external expenses | 24 535.00 | 24 535.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
264 Total operating expenses | 24 648.00 | 24 648.00 | ||
270 Operating profit | 590.00 | 590.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | 349.00 | 349.00 | ||
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