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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : RESEAU D'AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2014-12-31 | Complete |
| 2018-03-20 | Public | 2015-12-31 | Complete |
| Name | RESEAU D'AVENIR |
| Siren | 803242932 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 2094 |
| Management number | 2014B01142 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 865.00 | 865.00 | 865.00 | |
CJ TOTAL (II) | 865.00 | 865.00 | 865.00 | |
CO Grand total (0 to V) | 865.00 | 865.00 | 865.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -45.00 | -45.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -90.00 | -45.00 | -90.00 | |
DL TOTAL (I) | 865.00 | 955.00 | 865.00 | |
EE Grand total (I to V) | 865.00 | 955.00 | 865.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -90.00 | |||
GF Total Operating Expenses (II) | -90.00 | |||
GG - OPERATING RESULT (I - II) | 90.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90.00 | -45.00 | 90.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -90.00 | 45.00 | -90.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
ST Other accounts | 90.00 | 45.00 | 90.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 90.00 | 45.00 | 90.00 | |
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