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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : INSTALLATION MAINTENANCE RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | INSTALLATION MAINTENANCE RESEAUX |
| Siren | 517626149 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 80486 |
| Management number | 2009B19267 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 544.00 | 11 544.00 | 11 544.00 | |
044 Total Fixed Assets | 11 544.00 | 11 544.00 | 11 544.00 | |
068 Receivables – Trade and related accounts | 35 300.00 | 35 300.00 | 35 300.00 | |
072 Receivables – Other | 46 510.00 | 46 510.00 | 46 510.00 | |
084 Cash | 37 320.00 | 37 320.00 | 37 320.00 | |
096 Total Current Assets + Prepaid Expenses | 119 130.00 | 119 130.00 | 119 130.00 | |
110 Total Assets | 130 674.00 | 130 674.00 | 130 674.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 47 265.00 | |||
136 Profit for the Year | 30 433.00 | |||
142 Total Equity - Total I | 88 699.00 | |||
156 Loans and similar debts | -698.00 | |||
166 Suppliers and related accounts | 18 542.00 | |||
172 Other debts | 24 132.00 | |||
176 Total debts | 41 976.00 | |||
180 Liabilities Total | 130 674.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
199 Of which current accounts of debit partners | 3 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 821.00 | 246 821.00 | ||
232 Total operating income excluding VAT | 246 821.00 | 246 821.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 412.00 | 4 412.00 | ||
242 Other external expenses | 91 263.00 | 91 263.00 | ||
244 Taxes, duties and similar payments | 1 551.00 | 1 551.00 | ||
24A (including real estate leasing) | 5 186.00 | 5 186.00 | ||
250 Staff compensation | 96 538.00 | 96 538.00 | ||
252 Social security contributions | 16 180.00 | 16 180.00 | ||
254 Depreciation and amortization | 2 537.00 | 2 537.00 | ||
262 Other expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 213 480.00 | 213 480.00 | ||
270 Operating profit | 33 341.00 | 33 341.00 | ||
290 Exceptional income | 3 333.00 | 3 333.00 | ||
300 Exceptional expenses | 892.00 | 892.00 | ||
306 Income tax's | 5 349.00 | 5 349.00 | ||
310 Profit or loss | 30 433.00 | 30 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 081.00 | 14 081.00 | ||
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