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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : ALIXIO MOBILITE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| Name | RESEAU 137 |
| Siren | 844566935 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 50931 |
| Management number | 2020B02813 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 64 607.00 | 64 607.00 | 64 607.00 | |
BZ Other receivables | 31 102.00 | 31 102.00 | 31 102.00 | |
CF Cash and cash equivalents | 393 559.00 | 393 559.00 | 393 559.00 | |
CJ TOTAL (II) | 489 268.00 | 489 268.00 | 489 268.00 | |
CO Grand total (0 to V) | 489 268.00 | 489 268.00 | 489 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 616.00 | -3 616.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -98 839.00 | -3 616.00 | -98 839.00 | |
DL TOTAL (I) | -92 455.00 | 6 384.00 | -92 455.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 390 518.00 | 390 518.00 | ||
DX Trade payables and related accounts | 180 437.00 | 4 339.00 | 180 437.00 | |
DY Tax and social security liabilities | 10 768.00 | 10 768.00 | ||
EC TOTAL (IV) | 581 723.00 | 4 339.00 | 581 723.00 | |
EE Grand total (I to V) | 489 268.00 | 10 723.00 | 489 268.00 | |
EG Accrued income and payables due within one year | 581 723.00 | 4 339.00 | 581 723.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 839.00 | 53 839.00 | 53 839.00 | |
FJ Net sales | 53 839.00 | 53 839.00 | 53 839.00 | |
FR Total operating income (I) | 53 839.00 | |||
FW Other purchases and external expenses | 152 675.00 | |||
GF Total Operating Expenses (II) | 152 675.00 | |||
GG - OPERATING RESULT (I - II) | -98 836.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -98 839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 839.00 | 53 839.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 152 678.00 | 3 616.00 | 152 678.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -98 839.00 | -3 616.00 | -98 839.00 | |
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