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F HOME > CORPORATES > FULL ACCESS RESEAUX > BALANCE SHEET ( 2017-06-29)

THE LIST OF BALANCE SHEET : FULL ACCESS RESEAUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-06-30 Public 2016-12-31 Simplified
2017-06-29 Public 2015-12-31 Simplified
NameFULL ACCESS RESEAUX
Siren797984408
Closing2015-12-31
Registry code 7501
Registration number 45577
Management number2013B19760
Activity code 6311Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 3 318.00 3 318.00 3 318.00
084 Cash 377.00 377.00 377.00
096 Total Current Assets + Prepaid Expenses 3 695.00 3 695.00 3 695.00
110 Total Assets 3 695.00 3 695.00 3 695.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -714.00
136 Profit for the Year 1 243.00
142 Total Equity - Total I 1 529.00
166 Suppliers and related accounts 178.00
172 Other debts 1 988.00
176 Total debts 2 166.00
180 Liabilities Total 3 695.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 804.00 14 804.00
232 Total operating income excluding VAT 14 804.00 14 804.00
242 Other external expenses 13 397.00 13 397.00
243 (including business tax) 75.00 75.00
244 Taxes, duties and similar payments 75.00 75.00
264 Total operating expenses 13 472.00 13 472.00
270 Operating profit 1 332.00 1 332.00
294 Financial expenses 28.00 28.00
300 Exceptional expenses 61.00 61.00
310 Profit or loss 1 243.00 1 243.00
316 Non-deductible compensation and personal benefits 9 303.00 9 303.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 585.00 585.00

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