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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : AS RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2015-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | AS RESEAUX |
| Siren | 802419010 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 9372 |
| Management number | 2014B01989 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 GROSLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 741.00 | 2 148.00 | 10 592.00 | 12 741.00 |
044 Total Fixed Assets | 12 741.00 | 2 148.00 | 10 592.00 | 12 741.00 |
068 Receivables – Trade and related accounts | 1 098.00 | 1 098.00 | 1 098.00 | |
072 Receivables – Other | 13 264.00 | 13 264.00 | 13 264.00 | |
084 Cash | 28 387.00 | 28 387.00 | 28 387.00 | |
096 Total Current Assets + Prepaid Expenses | 42 749.00 | 42 749.00 | 42 749.00 | |
110 Total Assets | 55 490.00 | 2 148.00 | 53 341.00 | 55 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 406.00 | |||
142 Total Equity - Total I | 7 406.00 | |||
166 Suppliers and related accounts | 4 574.00 | |||
172 Other debts | 41 362.00 | |||
176 Total debts | 45 936.00 | |||
180 Liabilities Total | 53 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 396 978.00 | 396 978.00 | ||
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 397 679.00 | 397 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 267.00 | 19 267.00 | ||
242 Other external expenses | 211 417.00 | 211 417.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 134 428.00 | 134 428.00 | ||
252 Social security contributions | 28 651.00 | 28 651.00 | ||
254 Depreciation and amortization | 4 496.00 | 4 496.00 | ||
262 Other expenses | 477.00 | 477.00 | ||
264 Total operating expenses | 398 961.00 | 398 961.00 | ||
270 Operating profit | -1 282.00 | -1 282.00 | ||
290 Exceptional income | 44 081.00 | 44 081.00 | ||
300 Exceptional expenses | 35 262.00 | 35 262.00 | ||
306 Income tax's | 1 131.00 | 1 131.00 | ||
310 Profit or loss | 6 406.00 | 6 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 200.00 | 11 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 541.00 | 1 541.00 | ||
492 Total Fixed Assets (Increases) | 12 741.00 | 12 741.00 | ||
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