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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : Network & Security Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | Network & Security Consulting |
| Siren | 811908771 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10763 |
| Management number | 2015B12050 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 917.00 | 2 427.00 | 490.00 | 2 917.00 |
028 Tangible Assets | 48 190.00 | 10 923.00 | 37 268.00 | 48 190.00 |
044 Total Fixed Assets | 51 107.00 | 13 349.00 | 37 758.00 | 51 107.00 |
068 Receivables – Trade and related accounts | 16 512.00 | 16 512.00 | 16 512.00 | |
072 Receivables – Other | 4 099.00 | 4 099.00 | 4 099.00 | |
084 Cash | 10 963.00 | 10 963.00 | 10 963.00 | |
096 Total Current Assets + Prepaid Expenses | 31 574.00 | 31 574.00 | 31 574.00 | |
110 Total Assets | 82 681.00 | 13 349.00 | 69 332.00 | 82 681.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 855.00 | |||
142 Total Equity - Total I | 9 855.00 | |||
166 Suppliers and related accounts | 3 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 843.00 | |||
172 Other debts | 56 073.00 | |||
176 Total debts | 59 477.00 | |||
180 Liabilities Total | 69 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 681.00 | 93 681.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 93 681.00 | 93 681.00 | ||
234 Purchases of goods (including customs duties) | 79.00 | 79.00 | ||
242 Other external expenses | 56 049.00 | 56 049.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
250 Staff compensation | 9 070.00 | 9 070.00 | ||
252 Social security contributions | 4 329.00 | 4 329.00 | ||
254 Depreciation and amortization | 13 349.00 | 13 349.00 | ||
264 Total operating expenses | 83 367.00 | 83 367.00 | ||
270 Operating profit | 10 314.00 | 10 314.00 | ||
306 Income tax's | 1 459.00 | 1 459.00 | ||
310 Profit or loss | 8 855.00 | 8 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 917.00 | 2 917.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 48 190.00 | 48 190.00 | ||
492 Total Fixed Assets (Increases) | 51 107.00 | 51 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 333.00 | 8 333.00 | ||
378 Amount of deductible VAT on goods and services | 2 209.00 | 2 209.00 | ||
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