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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : COMMUNICATION NETWORK MANAGED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | COMMUNICATION NETWORK MANAGED |
| Siren | 818061103 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005061 |
| Management number | 2016B00198 |
| Activity code | 6120Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30540 MILHAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 600.00 | 7 600.00 | 7 600.00 | |
068 Receivables – Trade and related accounts | 41 274.00 | 41 274.00 | 41 274.00 | |
072 Receivables – Other | 4 935.00 | 4 935.00 | 4 935.00 | |
084 Cash | 51 686.00 | 51 686.00 | 51 686.00 | |
096 Total Current Assets + Prepaid Expenses | 105 495.00 | 105 495.00 | 105 495.00 | |
110 Total Assets | 105 495.00 | 105 495.00 | 105 495.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 11 414.00 | |||
136 Profit for the Year | 13 786.00 | |||
142 Total Equity - Total I | 35 100.00 | |||
166 Suppliers and related accounts | 65 372.00 | |||
172 Other debts | 5 023.00 | |||
176 Total debts | 70 395.00 | |||
180 Liabilities Total | 105 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 201 226.00 | 93 703.00 | 201 226.00 | |
218 Production of services sold - France | 51 493.00 | 120 772.00 | 51 493.00 | |
230 Other income | 53.00 | 2.00 | 53.00 | |
232 Total operating income excluding VAT | 252 771.00 | 214 477.00 | 252 771.00 | |
236 Inventory change (goods) | -7 600.00 | -406.00 | -7 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 196 273.00 | 165 082.00 | 196 273.00 | |
240 Inventory changes (raw materials and supplies) | 3 564.00 | 3 564.00 | ||
242 Other external expenses | 41 603.00 | 35 468.00 | 41 603.00 | |
244 Taxes, duties and similar payments | 1 761.00 | 34.00 | 1 761.00 | |
24B (including equipment leasing) | 1 989.00 | 1 989.00 | ||
250 Staff compensation | 497.00 | 2 764.00 | 497.00 | |
252 Social security contributions | 185.00 | 1 059.00 | 185.00 | |
262 Other expenses | 270.00 | 52.00 | 270.00 | |
264 Total operating expenses | 236 553.00 | 204 053.00 | 236 553.00 | |
270 Operating profit | 16 219.00 | 10 424.00 | 16 219.00 | |
300 Exceptional expenses | 3.00 | |||
306 Income tax's | 2 433.00 | 1 397.00 | 2 433.00 | |
310 Profit or loss | 13 786.00 | 9 024.00 | 13 786.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 816.00 | 50 816.00 | ||
378 Amount of deductible VAT on goods and services | 20 180.00 | 20 180.00 | ||
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