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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : CONSULTING ET ARCHITECTURE DES RESEAUX IP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | CONSULTING ET ARCHITECTURE DES RESEAUX IP |
| Siren | 808899264 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72764 |
| Management number | 2018B18886 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 752.00 | 261.00 | 492.00 | 752.00 |
044 Total Fixed Assets | 752.00 | 261.00 | 492.00 | 752.00 |
068 Receivables – Trade and related accounts | 34 173.00 | 34 173.00 | 34 173.00 | |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 3 485.00 | 3 485.00 | 3 485.00 | |
096 Total Current Assets + Prepaid Expenses | 38 282.00 | 38 282.00 | 38 282.00 | |
110 Total Assets | 39 034.00 | 261.00 | 38 774.00 | 39 034.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 337.00 | |||
136 Profit for the Year | 594.00 | |||
142 Total Equity - Total I | 7 481.00 | |||
166 Suppliers and related accounts | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 30 926.00 | |||
176 Total debts | 31 293.00 | |||
180 Liabilities Total | 38 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 585.00 | 146 585.00 | ||
232 Total operating income excluding VAT | 146 585.00 | 146 585.00 | ||
242 Other external expenses | 22 461.00 | 22 461.00 | ||
244 Taxes, duties and similar payments | 9 524.00 | 9 524.00 | ||
250 Staff compensation | 79 000.00 | 79 000.00 | ||
252 Social security contributions | 34 422.00 | 34 422.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
264 Total operating expenses | 145 658.00 | 145 658.00 | ||
270 Operating profit | 927.00 | 927.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
306 Income tax's | 139.00 | 139.00 | ||
310 Profit or loss | 594.00 | 594.00 | ||
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