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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : RESEAU BUSINESS PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | RESEAU BUSINESS PLUS |
| Siren | 793792193 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 356 |
| Management number | 2013B00773 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 ST JEAN DE LA RUELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 988.00 | 1 988.00 | 1 988.00 | |
084 Cash | 18 768.00 | 18 768.00 | 18 768.00 | |
096 Total Current Assets + Prepaid Expenses | 20 756.00 | 20 756.00 | 20 756.00 | |
110 Total Assets | 20 756.00 | 20 756.00 | 20 756.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 246.00 | |||
132 Other Reserves | 1 188.00 | |||
136 Profit for the Year | -1 451.00 | |||
142 Total Equity - Total I | 9 983.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 10 773.00 | |||
180 Liabilities Total | 20 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 228.00 | 1 228.00 | ||
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
264 Total operating expenses | 1 451.00 | 1 451.00 | ||
270 Operating profit | -1 451.00 | -1 451.00 | ||
310 Profit or loss | -1 451.00 | -1 451.00 | ||
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