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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : DEMO-NET RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | DEMO-NET RHONE ALPES |
| Siren | 523724441 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/048928 |
| Management number | 2010B04150 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 695.00 | 695.00 | 695.00 | |
028 Tangible Assets | 3 000.00 | 1 200.00 | 1 800.00 | 3 000.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 6 695.00 | 1 895.00 | 4 800.00 | 6 695.00 |
068 Receivables – Trade and related accounts | 5 846.00 | 5 846.00 | 5 846.00 | |
072 Receivables – Other | 31 741.00 | 31 741.00 | 31 741.00 | |
084 Cash | 5 184.00 | 5 184.00 | 5 184.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 42 813.00 | 42 813.00 | 42 813.00 | |
110 Total Assets | 49 508.00 | 1 895.00 | 47 613.00 | 49 508.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 124.00 | |||
136 Profit for the Year | -6 530.00 | |||
142 Total Equity - Total I | -1 406.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 654.00 | |||
172 Other debts | 48 341.00 | |||
176 Total debts | 49 019.00 | |||
180 Liabilities Total | 47 613.00 | |||
199 Of which current accounts of debit partners | 24 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 656.00 | 61 656.00 | ||
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 61 767.00 | 61 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 613.00 | 3 613.00 | ||
242 Other external expenses | 9 608.00 | 9 608.00 | ||
243 (including business tax) | 1 217.00 | 1 217.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | 1 573.00 | ||
250 Staff compensation | 29 520.00 | 29 520.00 | ||
252 Social security contributions | 5 011.00 | 5 011.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 49 925.00 | 49 925.00 | ||
270 Operating profit | 11 842.00 | 11 842.00 | ||
290 Exceptional income | 5 312.00 | 5 312.00 | ||
300 Exceptional expenses | 16 556.00 | 16 556.00 | ||
306 Income tax's | 7 128.00 | 7 128.00 | ||
310 Profit or loss | -6 530.00 | -6 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 695.00 | 6 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 331.00 | 12 331.00 | ||
378 Amount of deductible VAT on goods and services | 1 902.00 | 1 902.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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