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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : INTERNET FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| Name | INTERNET FACTORY |
| Siren | 823127279 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 6708 |
| Management number | 2016B04697 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78190 Trappes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 000.00 | 26 456.00 | 543.00 | 27 000.00 |
AH Goodwill | 34 714.00 | 34 714.00 | 34 714.00 | |
AT Other tangible assets | 299 702.00 | 60 053.00 | 239 648.00 | 299 702.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 5 502.00 | 5 502.00 | 5 502.00 | |
BJ TOTAL (I) | 444 669.00 | 86 510.00 | 358 159.00 | 444 669.00 |
BT Goods | ||||
BX Customers and related accounts | 350 170.00 | 350 170.00 | 350 170.00 | |
BZ Other receivables | 671 775.00 | 671 775.00 | 671 775.00 | |
CF Cash and cash equivalents | 870 867.00 | 870 867.00 | 870 867.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 892 813.00 | 1 892 813.00 | 1 892 813.00 | |
CO Grand total (0 to V) | 2 337 483.00 | 86 510.00 | 2 250 973.00 | 2 337 483.00 |
CU Other investments | 77 750.00 | 77 750.00 | 77 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 175 900.00 | 99 507.00 | 175 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 406 252.00 | 76 392.00 | 406 252.00 | |
DL TOTAL (I) | 587 653.00 | 181 400.00 | 587 653.00 | |
DP Provisions for Risks | 82 998.00 | 15 081.00 | 82 998.00 | |
DR TOTAL (IV) | 82 998.00 | 15 081.00 | 82 998.00 | |
DU Loans and Debts from Credit Institutions (3) | 326 663.00 | 250 000.00 | 326 663.00 | |
DW Advances and down payments received on current orders | 1 116.00 | 410.00 | 1 116.00 | |
DX Trade payables and related accounts | 357 617.00 | 122 400.00 | 357 617.00 | |
DY Tax and social security liabilities | 446 748.00 | 262 281.00 | 446 748.00 | |
EA Other liabilities | 26 084.00 | |||
EB Prepaid income (2) | 448 173.00 | 361 011.00 | 448 173.00 | |
EC TOTAL (IV) | 1 580 320.00 | 1 022 188.00 | 1 580 320.00 | |
EE Grand total (I to V) | 2 250 973.00 | 1 218 670.00 | 2 250 973.00 | |
EG Accrued income and payables due within one year | 1 579 204.00 | 771 778.00 | 1 579 204.00 | |
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