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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : CONSEIL RESEAUX TRAMWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-09-30 | Complete |
| 2019-04-02 | Public | 2018-09-30 | Complete |
| 2018-02-08 | Public | 2017-09-30 | Simplified |
| Name | CONSEIL RESEAUX TRAMWAY |
| Siren | 823126628 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 1195 |
| Management number | 2016B03172 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 547.00 | 155.00 | 392.00 | 547.00 |
044 Total Fixed Assets | 547.00 | 155.00 | 392.00 | 547.00 |
068 Receivables – Trade and related accounts | 10 247.00 | 10 247.00 | 10 247.00 | |
072 Receivables – Other | 1 614.00 | 1 614.00 | 1 614.00 | |
084 Cash | 18 934.00 | 18 934.00 | 18 934.00 | |
096 Total Current Assets + Prepaid Expenses | 30 795.00 | 30 795.00 | 30 795.00 | |
110 Total Assets | 31 341.00 | 155.00 | 31 187.00 | 31 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 481.00 | |||
142 Total Equity - Total I | 11 481.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 220.00 | |||
172 Other debts | 19 234.00 | |||
176 Total debts | 19 706.00 | |||
180 Liabilities Total | 31 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 977.00 | 41 977.00 | ||
232 Total operating income excluding VAT | 41 977.00 | 41 977.00 | ||
242 Other external expenses | 29 327.00 | 29 327.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 646.00 | 29 646.00 | ||
270 Operating profit | 12 331.00 | 12 331.00 | ||
306 Income tax's | 1 850.00 | 1 850.00 | ||
310 Profit or loss | 10 481.00 | 10 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 547.00 | 547.00 | ||
492 Total Fixed Assets (Increases) | 547.00 | 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 437.00 | 1 437.00 | ||
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