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BALANCE SHEET (
2019-11-25)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053874 |
| Management number | 2010B04150 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| 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 | 2 400.00 | 600.00 | 3 000.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 6 695.00 | 3 095.00 | 3 600.00 | 6 695.00 |
068 Receivables – Trade and related accounts | 15 921.00 | 15 921.00 | 15 921.00 | |
072 Receivables – Other | 25 363.00 | 25 363.00 | 25 363.00 | |
096 Total Current Assets + Prepaid Expenses | 41 284.00 | 41 284.00 | 41 284.00 | |
110 Total Assets | 47 979.00 | 3 095.00 | 44 884.00 | 47 979.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 897.00 | |||
136 Profit for the Year | 2 779.00 | |||
142 Total Equity - Total I | 5 676.00 | |||
156 Loans and similar debts | 1 216.00 | |||
166 Suppliers and related accounts | 2 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 35 124.00 | |||
176 Total debts | 39 208.00 | |||
180 Liabilities Total | 44 884.00 | |||
199 Of which current accounts of debit partners | 24 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 367.00 | 71 367.00 | ||
232 Total operating income excluding VAT | 71 367.00 | 71 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 982.00 | 5 982.00 | ||
242 Other external expenses | 13 111.00 | 13 111.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 35 579.00 | 35 579.00 | ||
252 Social security contributions | 13 063.00 | 13 063.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 69 195.00 | 69 195.00 | ||
270 Operating profit | 2 172.00 | 2 172.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 073.00 | 1 073.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 2 779.00 | 2 779.00 | ||
| 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 | |||
378 Amount of deductible VAT on goods and services | 13 027.00 | 13 027.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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