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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : RESEAUX INCENDIE ET SPRINKLEURS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | RESEAUX INCENDIE ET SPRINKLEURS CONSULTING |
| Siren | 792983512 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 4135 |
| Management number | 2013B00903 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CHARNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 362.00 | 12 957.00 | 20 405.00 | 33 362.00 |
044 Total Fixed Assets | 33 362.00 | 12 957.00 | 20 405.00 | 33 362.00 |
068 Receivables – Trade and related accounts | 45 621.00 | 45 621.00 | 45 621.00 | |
072 Receivables – Other | 5 679.00 | 5 679.00 | 5 679.00 | |
084 Cash | 162 194.00 | 162 194.00 | 162 194.00 | |
096 Total Current Assets + Prepaid Expenses | 213 494.00 | 213 494.00 | 213 494.00 | |
110 Total Assets | 246 855.00 | 12 957.00 | 233 898.00 | 246 855.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 2 107.00 | |||
134 Retained Earnings | 48 252.00 | |||
136 Profit for the Year | 17 071.00 | |||
142 Total Equity - Total I | 70 430.00 | |||
156 Loans and similar debts | 17 903.00 | |||
166 Suppliers and related accounts | 57 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 337.00 | |||
172 Other debts | 88 436.00 | |||
176 Total debts | 163 468.00 | |||
180 Liabilities Total | 233 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 480.00 | |||
195 Of which payables due in more than one year | 13 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 420 792.00 | 420 792.00 | ||
232 Total operating income excluding VAT | 420 792.00 | 420 792.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 738.00 | 25 738.00 | ||
242 Other external expenses | 176 571.00 | 176 571.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 1 392.00 | 1 392.00 | ||
250 Staff compensation | 130 947.00 | 130 947.00 | ||
252 Social security contributions | 60 947.00 | 60 947.00 | ||
254 Depreciation and amortization | 4 478.00 | 4 478.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 400 081.00 | 400 081.00 | ||
270 Operating profit | 20 711.00 | 20 711.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
300 Exceptional expenses | 318.00 | 318.00 | ||
306 Income tax's | 3 189.00 | 3 189.00 | ||
310 Profit or loss | 17 071.00 | 17 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 480.00 | 22 480.00 | ||
490 Total Fixed Assets (Gross Value) | 10 882.00 | 10 882.00 | ||
492 Total Fixed Assets (Increases) | 22 480.00 | 22 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84 158.00 | 84 158.00 | ||
378 Amount of deductible VAT on goods and services | 32 463.00 | 32 463.00 | ||
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