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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : COMMUNICATION NETWORK MANAGED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | COMMUNICATION NETWORK MANAGED |
| Siren | 818061103 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/003621 |
| Management number | 2016B00198 |
| Activity code | 6120Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30540 MILHAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BT Goods | 3 157.00 | 3 157.00 | 3 157.00 | |
BX Customers and related accounts | 6 449.00 | 6 449.00 | 6 449.00 | |
BZ Other receivables | 2 809.00 | 2 809.00 | 2 809.00 | |
CF Cash and cash equivalents | 17 546.00 | 17 546.00 | 17 546.00 | |
CJ TOTAL (II) | 29 962.00 | 29 962.00 | 29 962.00 | |
CO Grand total (0 to V) | 29 962.00 | 29 962.00 | 29 962.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | ||
DH Retained earnings | 1 662.00 | 1 662.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 727.00 | 2 562.00 | 727.00 | |
DL TOTAL (I) | 12 290.00 | 11 563.00 | 12 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | |||
DX Trade payables and related accounts | 17 443.00 | 11 728.00 | 17 443.00 | |
DY Tax and social security liabilities | 227.00 | 2 644.00 | 227.00 | |
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 17 672.00 | 20 372.00 | 17 672.00 | |
EE Grand total (I to V) | 29 962.00 | 31 935.00 | 29 962.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 118 775.00 | 118 775.00 | 118 775.00 | |
FG Production sold - services | 4 407.00 | 4 407.00 | 4 407.00 | |
FJ Net sales | 123 182.00 | 123 182.00 | 123 182.00 | |
FR Total operating income (I) | 123 182.00 | |||
FT Inventory change (goods) | -688.00 | |||
FU Purchases of raw materials and other supplies | 110 939.00 | |||
FW Other purchases and external expenses | 10 352.00 | |||
FX Taxes, duties, and similar payments | 974.00 | |||
GE Other Expenses | 750.00 | |||
GF Total Operating Expenses (II) | 122 327.00 | |||
GG - OPERATING RESULT (I - II) | 855.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 128.00 | 1 281.00 | 128.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 123 182.00 | 66 468.00 | 123 182.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 122 455.00 | 63 906.00 | 122 455.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 727.00 | 2 562.00 | 727.00 | |
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