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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : EVOLUTION DU RESEAU DE L INFRASTRUCTURE ET DE LA SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | EVOLUTION DU RESEAU DE L INFRASTRUCTURE ET DE LA SECURITE |
| Siren | 502751977 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4601 |
| Management number | 2008B00951 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 811.00 | 311.00 | 500.00 | 811.00 |
044 Total Fixed Assets | 811.00 | 311.00 | 500.00 | 811.00 |
068 Receivables – Trade and related accounts | 32 227.00 | 1 026.00 | 31 201.00 | 32 227.00 |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 19 587.00 | 19 587.00 | 19 587.00 | |
092 Prepaid expenses | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 53 011.00 | 1 026.00 | 51 985.00 | 53 011.00 |
110 Total Assets | 53 822.00 | 1 337.00 | 52 485.00 | 53 822.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 27 209.00 | |||
136 Profit for the Year | 4 796.00 | |||
142 Total Equity - Total I | 32 555.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 4 624.00 | |||
172 Other debts | 15 219.00 | |||
176 Total debts | 19 931.00 | |||
180 Liabilities Total | 52 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 386.00 | 120 335.00 | 142 386.00 | |
230 Other income | 214.00 | |||
232 Total operating income excluding VAT | 142 386.00 | 120 549.00 | 142 386.00 | |
242 Other external expenses | 47 405.00 | 36 694.00 | 47 405.00 | |
244 Taxes, duties and similar payments | 7 446.00 | 7 947.00 | 7 446.00 | |
250 Staff compensation | 57 773.00 | 47 900.00 | 57 773.00 | |
252 Social security contributions | 21 031.00 | 14 202.00 | 21 031.00 | |
254 Depreciation and amortization | 213.00 | 480.00 | 213.00 | |
256 Provisions | 1 026.00 | 1 026.00 | ||
262 Other expenses | 2.00 | 43.00 | 2.00 | |
264 Total operating expenses | 134 895.00 | 107 266.00 | 134 895.00 | |
270 Operating profit | 7 491.00 | 13 283.00 | 7 491.00 | |
294 Financial expenses | 390.00 | 381.00 | 390.00 | |
300 Exceptional expenses | 700.00 | 394.00 | 700.00 | |
306 Income tax's | 1 604.00 | 2 549.00 | 1 604.00 | |
310 Profit or loss | 4 796.00 | 9 959.00 | 4 796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 010.00 | 2 010.00 | ||
494 Total Fixed Assets (Decreases) | 1 198.00 | 1 198.00 | ||
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