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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : SARL INGENIERIE RESEAU FIBRE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2018-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2017-09-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL INGENIERIE RESEAU FIBRE OPTIQUE |
| Siren | 820441913 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 11489 |
| Management number | 2016B00941 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 180.00 | 11.00 | 10 169.00 | 10 180.00 |
044 Total Fixed Assets | 10 180.00 | 11.00 | 10 169.00 | 10 180.00 |
068 Receivables – Trade and related accounts | 15 218.00 | 15 218.00 | 15 218.00 | |
072 Receivables – Other | 2 138.00 | 2 138.00 | 2 138.00 | |
084 Cash | 21 393.00 | 21 393.00 | 21 393.00 | |
096 Total Current Assets + Prepaid Expenses | 38 749.00 | 38 749.00 | 38 749.00 | |
110 Total Assets | 48 929.00 | 11.00 | 48 918.00 | 48 929.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 148.00 | |||
142 Total Equity - Total I | 25 148.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 22 419.00 | |||
176 Total debts | 23 769.00 | |||
180 Liabilities Total | 48 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 180.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 600.00 | 4 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 580.00 | 5 580.00 | ||
492 Total Fixed Assets (Increases) | 10 180.00 | 10 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 494.00 | 1 494.00 | ||
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