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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : DEMO-NET RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | DEMO-NET RHONE ALPES |
| Siren | 523724441 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042582 |
| Management number | 2010B04150 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 695.00 | 695.00 | 695.00 | |
028 Tangible Assets | 3 000.00 | 1 800.00 | 1 200.00 | 3 000.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 6 695.00 | 2 495.00 | 4 200.00 | 6 695.00 |
068 Receivables – Trade and related accounts | 8 762.00 | 8 762.00 | 8 762.00 | |
072 Receivables – Other | 27 860.00 | 27 860.00 | 27 860.00 | |
084 Cash | 1 445.00 | 1 445.00 | 1 445.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 38 106.00 | 38 106.00 | 38 106.00 | |
110 Total Assets | 44 802.00 | 2 495.00 | 42 306.00 | 44 802.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 406.00 | |||
136 Profit for the Year | 4 303.00 | |||
142 Total Equity - Total I | 2 897.00 | |||
166 Suppliers and related accounts | 3 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 159.00 | |||
172 Other debts | 36 189.00 | |||
176 Total debts | 39 409.00 | |||
180 Liabilities Total | 42 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 721.00 | 61 721.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 61 745.00 | 61 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 307.00 | 4 307.00 | ||
242 Other external expenses | 8 172.00 | 8 172.00 | ||
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 1 274.00 | 1 274.00 | ||
250 Staff compensation | 30 213.00 | 30 213.00 | ||
252 Social security contributions | 10 558.00 | 10 558.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 55 124.00 | 55 124.00 | ||
270 Operating profit | 6 621.00 | 6 621.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 481.00 | 1 481.00 | ||
306 Income tax's | 835.00 | 835.00 | ||
310 Profit or loss | 4 303.00 | 4 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 695.00 | 6 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 858.00 | 11 858.00 | ||
378 Amount of deductible VAT on goods and services | 2 116.00 | 2 116.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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