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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : RESEAU PRETS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2019-12-31 | Simplified |
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | RESEAU PRETS CONSEILS |
| Siren | 822473567 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/006470 |
| Management number | 2016B01252 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 12 771.00 | 12 771.00 | 12 771.00 | |
084 Cash | 8 969.00 | 8 969.00 | 8 969.00 | |
092 Prepaid expenses | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 22 325.00 | 22 325.00 | 22 325.00 | |
110 Total Assets | 22 433.00 | 22 433.00 | 22 433.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 590.00 | |||
136 Profit for the Year | 1 069.00 | |||
142 Total Equity - Total I | 7 480.00 | |||
166 Suppliers and related accounts | 11 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 3 921.00 | |||
176 Total debts | 14 954.00 | |||
180 Liabilities Total | 22 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 297.00 | 7 589.00 | 87 297.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 297.00 | 7 589.00 | 87 297.00 | |
242 Other external expenses | 85 715.00 | 12 957.00 | 85 715.00 | |
244 Taxes, duties and similar payments | 309.00 | 216.00 | 309.00 | |
262 Other expenses | 4.00 | 5.00 | 4.00 | |
264 Total operating expenses | 86 028.00 | 13 179.00 | 86 028.00 | |
270 Operating profit | 1 269.00 | -5 590.00 | 1 269.00 | |
290 Exceptional income | 4 000.00 | |||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | 1 069.00 | -1 590.00 | 1 069.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108.00 | 108.00 | ||
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