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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : INTERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | INTERNET |
| Siren | 820815124 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/007876 |
| Management number | 2016B00776 |
| Activity code | 1820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 145.00 | 27 642.00 | 34 503.00 | 62 145.00 |
044 Total Fixed Assets | 62 145.00 | 27 642.00 | 34 503.00 | 62 145.00 |
068 Receivables – Trade and related accounts | 20 837.00 | 20 837.00 | 20 837.00 | |
072 Receivables – Other | 4 634.00 | 4 634.00 | 4 634.00 | |
084 Cash | 3 460.00 | 3 460.00 | 3 460.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 28 973.00 | 28 973.00 | 28 973.00 | |
110 Total Assets | 91 118.00 | 27 642.00 | 63 476.00 | 91 118.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 4 847.00 | |||
134 Retained Earnings | -18 993.00 | |||
136 Profit for the Year | 314.00 | |||
142 Total Equity - Total I | -8 882.00 | |||
166 Suppliers and related accounts | 11 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 467.00 | |||
172 Other debts | 60 458.00 | |||
176 Total debts | 72 358.00 | |||
180 Liabilities Total | 63 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | |||
230 Other income | 23 612.00 | 2 312.00 | 23 612.00 | |
232 Total operating income excluding VAT | 23 612.00 | 7 312.00 | 23 612.00 | |
242 Other external expenses | 11 179.00 | 14 140.00 | 11 179.00 | |
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 586.00 | 585.00 | 586.00 | |
254 Depreciation and amortization | 11 257.00 | 10 658.00 | 11 257.00 | |
262 Other expenses | -87.00 | |||
264 Total operating expenses | 23 023.00 | 25 295.00 | 23 023.00 | |
270 Operating profit | 590.00 | -17 983.00 | 590.00 | |
290 Exceptional income | 469.00 | 469.00 | ||
294 Financial expenses | 743.00 | 918.00 | 743.00 | |
300 Exceptional expenses | 92.00 | |||
310 Profit or loss | 314.00 | -18 992.00 | 314.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 318.00 | 3 318.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 56 823.00 | 56 823.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 322.00 | 5 322.00 | ||
490 Total Fixed Assets (Gross Value) | 56 841.00 | 56 841.00 | ||
492 Total Fixed Assets (Increases) | 62 145.00 | 62 145.00 | ||
494 Total Fixed Assets (Decreases) | 56 841.00 | 56 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 749.00 | 749.00 | ||
378 Amount of deductible VAT on goods and services | 1 581.00 | 1 581.00 | ||
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