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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : COMMUNICATION NETWORK MANAGED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | COMMUNICATION NETWORK MANAGED |
| Siren | 818061103 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005638 |
| Management number | 2016B00198 |
| Activity code | 6120Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30540 MILHAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 469.00 | 2 469.00 | 2 469.00 | |
068 Receivables – Trade and related accounts | 13 951.00 | 13 951.00 | 13 951.00 | |
072 Receivables – Other | 5 010.00 | 5 010.00 | 5 010.00 | |
084 Cash | 10 505.00 | 10 505.00 | 10 505.00 | |
096 Total Current Assets + Prepaid Expenses | 31 935.00 | 31 935.00 | 31 935.00 | |
110 Total Assets | 31 935.00 | 31 935.00 | 31 935.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 2 563.00 | |||
142 Total Equity - Total I | 11 563.00 | |||
166 Suppliers and related accounts | 10 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 9 844.00 | |||
176 Total debts | 20 372.00 | |||
180 Liabilities Total | 31 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 636.00 | 61 636.00 | ||
218 Production of services sold - France | 4 832.00 | 4 832.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 469.00 | 66 469.00 | ||
236 Inventory change (goods) | -2 469.00 | -2 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 254.00 | 56 254.00 | ||
242 Other external expenses | 8 819.00 | 8 819.00 | ||
264 Total operating expenses | 62 604.00 | 62 604.00 | ||
270 Operating profit | 3 865.00 | 3 865.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 1 281.00 | 1 281.00 | ||
310 Profit or loss | 2 563.00 | 2 563.00 | ||
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