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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : INSTALLATION MAINTENANCE RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | INSTALLATION MAINTENANCE RESEAUX |
| Siren | 517626149 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 669 |
| Management number | 2009B19267 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 081.00 | 14 081.00 | 14 081.00 | |
044 Total Fixed Assets | 14 081.00 | 14 081.00 | 14 081.00 | |
068 Receivables – Trade and related accounts | 36 065.00 | 36 065.00 | 36 065.00 | |
072 Receivables – Other | 36 502.00 | 36 502.00 | 36 502.00 | |
084 Cash | 2 743.00 | 2 743.00 | 2 743.00 | |
096 Total Current Assets + Prepaid Expenses | 75 310.00 | 75 310.00 | 75 310.00 | |
110 Total Assets | 89 391.00 | 89 391.00 | 89 391.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 46 813.00 | |||
136 Profit for the Year | 10 452.00 | |||
142 Total Equity - Total I | 68 265.00 | |||
156 Loans and similar debts | -128.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
172 Other debts | 19 853.00 | |||
174 Prepaid income | 40 679.00 | |||
176 Total debts | 21 126.00 | |||
180 Liabilities Total | 89 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 136.00 | |||
199 Of which current accounts of debit partners | 1 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 003.00 | 168 003.00 | ||
232 Total operating income excluding VAT | 168 003.00 | 168 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 640.00 | 5 640.00 | ||
242 Other external expenses | 52 735.00 | 52 735.00 | ||
244 Taxes, duties and similar payments | 3 660.00 | 3 660.00 | ||
24A (including real estate leasing) | -2 142.00 | -2 142.00 | ||
250 Staff compensation | 78 797.00 | 78 797.00 | ||
252 Social security contributions | 10 901.00 | 10 901.00 | ||
254 Depreciation and amortization | 4 503.00 | 4 503.00 | ||
262 Other expenses | 25 989.00 | 25 989.00 | ||
264 Total operating expenses | 156 236.00 | 156 236.00 | ||
270 Operating profit | 11 767.00 | 11 767.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 299.00 | 299.00 | ||
306 Income tax's | 1 015.00 | 1 015.00 | ||
310 Profit or loss | 10 452.00 | 10 452.00 | ||
374 Amount of VAT collected | 610.00 | 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 593.00 | 1 593.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 380.00 | 380.00 | ||
490 Total Fixed Assets (Gross Value) | 17 216.00 | 17 216.00 | ||
492 Total Fixed Assets (Increases) | 1 593.00 | 1 593.00 | ||
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