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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : DEFENSE NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2016-12-31 | Simplified |
| Name | DEFENSE NETWORK |
| Siren | 489741561 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10524 |
| Management number | 2006B02511 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 310.00 | 310.00 | 310.00 | |
064 Advances and down payments on orders | 10.00 | 10.00 | 10.00 | |
072 Receivables – Other | 2 366.00 | 2 366.00 | 2 366.00 | |
080 Sellable securities | 18 224.00 | 18 224.00 | 18 224.00 | |
084 Cash | 111 878.00 | 111 878.00 | 111 878.00 | |
096 Total Current Assets + Prepaid Expenses | 132 468.00 | 132 468.00 | 132 468.00 | |
110 Total Assets | 132 778.00 | 132 778.00 | 132 778.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 002.00 | |||
134 Retained Earnings | 106 529.00 | |||
136 Profit for the Year | 3 610.00 | |||
142 Total Equity - Total I | 132 141.00 | |||
172 Other debts | 637.00 | |||
176 Total debts | 637.00 | |||
180 Liabilities Total | 132 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 537.00 | 537.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
256 Provisions | 6 933.00 | 6 933.00 | ||
264 Total operating expenses | 803.00 | 803.00 | ||
270 Operating profit | -803.00 | -803.00 | ||
280 Financial income | 5 050.00 | 5 050.00 | ||
306 Income tax's | 637.00 | 637.00 | ||
310 Profit or loss | 3 610.00 | 3 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
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