Grow your business safely with INSTALL’RESEAUX
All the information you need about INSTALL’RESEAUX to develop and secure your business in France
I
HOME >
CORPORATES
>
INSTALL’RESEAUX >
BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : INSTALL’RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Partially confidential | 2018-12-31 | Simplified |
| 2017-01-17 | Public | 2015-09-30 | Simplified |
| Name | INSTALL’RESEAUX |
| Siren | 807624051 |
| Closing | 2015-09-30 |
| Registry code | 5751 |
| Registration number | 446 |
| Management number | 2014B01164 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57360 Amnéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 106.00 | 2 262.00 | 12 844.00 | 15 106.00 |
044 Total Fixed Assets | 15 106.00 | 2 262.00 | 12 844.00 | 15 106.00 |
064 Advances and down payments on orders | 3 639.00 | 3 639.00 | 3 639.00 | |
068 Receivables – Trade and related accounts | 35 204.00 | 35 204.00 | 35 204.00 | |
072 Receivables – Other | 10 632.00 | 10 632.00 | 10 632.00 | |
084 Cash | 79 096.00 | 79 096.00 | 79 096.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 128 660.00 | 128 660.00 | 128 660.00 | |
110 Total Assets | 143 766.00 | 2 262.00 | 141 504.00 | 143 766.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 584.00 | |||
142 Total Equity - Total I | 17 084.00 | |||
156 Loans and similar debts | 129.00 | |||
166 Suppliers and related accounts | 64 234.00 | |||
172 Other debts | 60 057.00 | |||
176 Total debts | 124 420.00 | |||
180 Liabilities Total | 141 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 513.00 | 353 513.00 | ||
232 Total operating income excluding VAT | 353 513.00 | 353 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 053.00 | 2 053.00 | ||
242 Other external expenses | 328 125.00 | 328 125.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
252 Social security contributions | 1 103.00 | 1 103.00 | ||
254 Depreciation and amortization | 2 262.00 | 2 262.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 334 454.00 | 334 454.00 | ||
270 Operating profit | 19 059.00 | 19 059.00 | ||
306 Income tax's | 2 475.00 | 2 475.00 | ||
310 Profit or loss | 16 584.00 | 16 584.00 | ||
378 Amount of deductible VAT on goods and services | 4 295.00 | 4 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 695.00 | 695.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 411.00 | 14 411.00 | ||
492 Total Fixed Assets (Increases) | 15 106.00 | 15 106.00 | ||
all companies in France
Complete and comprehensive database.
