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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : INFORMATIQUE - RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| 2020-04-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | INFORMATIQUE - RESEAUX |
| Siren | 451381552 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 608 |
| Management number | 2003B00813 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 Boucau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 3 050.00 | |||
050 Raw materials, supplies, in progress | 830.00 | |||
060 Merchandise inventory | 3 200.00 | |||
084 Cash | 420.00 | |||
110 Total Assets | 7 500.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
142 Total Equity - Total I | 7 500.00 | |||
180 Liabilities Total | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 200.00 | 8 200.00 | ||
232 Total operating income excluding VAT | 8 200.00 | 8 200.00 | ||
234 Purchases of goods (including customs duties) | 420.00 | 420.00 | ||
242 Other external expenses | 6 500.00 | 6 500.00 | ||
244 Taxes, duties and similar payments | 1 280.00 | 1 280.00 | ||
264 Total operating expenses | 8 200.00 | 8 200.00 | ||
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