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BALANCE SHEET (
2019-12-23)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 128725 |
| Management number | 2009B19267 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| 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 | 1 835.00 | 1 835.00 | 1 835.00 | |
044 Total Fixed Assets | 1 835.00 | 1 835.00 | 1 835.00 | |
068 Receivables – Trade and related accounts | 150 193.00 | 150 193.00 | 150 193.00 | |
072 Receivables – Other | 51 461.00 | 51 461.00 | 51 461.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 96 243.00 | 96 243.00 | 96 243.00 | |
096 Total Current Assets + Prepaid Expenses | 298 097.00 | 298 097.00 | 298 097.00 | |
110 Total Assets | 299 932.00 | 299 932.00 | 299 932.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 79 187.00 | |||
136 Profit for the Year | 46 080.00 | |||
142 Total Equity - Total I | 136 267.00 | |||
156 Loans and similar debts | -698.00 | |||
166 Suppliers and related accounts | 138 395.00 | |||
172 Other debts | 25 968.00 | |||
176 Total debts | 163 665.00 | |||
180 Liabilities Total | 299 932.00 | |||
199 Of which current accounts of debit partners | 6 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 484 185.00 | 484 185.00 | ||
232 Total operating income excluding VAT | 484 185.00 | 484 185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 791.00 | 41 791.00 | ||
242 Other external expenses | 206 535.00 | 206 535.00 | ||
244 Taxes, duties and similar payments | 2 265.00 | 2 265.00 | ||
24A (including real estate leasing) | -8 890.00 | -8 890.00 | ||
250 Staff compensation | 142 613.00 | 142 613.00 | ||
252 Social security contributions | 25 609.00 | 25 609.00 | ||
254 Depreciation and amortization | 9 495.00 | 9 495.00 | ||
264 Total operating expenses | 428 308.00 | 428 308.00 | ||
270 Operating profit | 55 877.00 | 55 877.00 | ||
294 Financial expenses | 987.00 | 987.00 | ||
306 Income tax's | 8 812.00 | 8 812.00 | ||
310 Profit or loss | 46 080.00 | 46 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 330.00 | 11 330.00 | ||
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