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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : RESEAUX SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| 2022-01-07 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | RESEAUX SYSTEMES |
| Siren | 538938713 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1837 |
| Management number | 2012B00108 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 727.00 | 46 004.00 | 15 723.00 | 61 727.00 |
044 Total Fixed Assets | 61 727.00 | 46 004.00 | 15 723.00 | 61 727.00 |
068 Receivables – Trade and related accounts | 191 002.00 | 191 002.00 | 191 002.00 | |
072 Receivables – Other | 51 056.00 | 51 056.00 | 51 056.00 | |
084 Cash | 24 883.00 | 24 883.00 | 24 883.00 | |
096 Total Current Assets + Prepaid Expenses | 266 941.00 | 266 941.00 | 266 941.00 | |
110 Total Assets | 328 668.00 | 46 004.00 | 282 664.00 | 328 668.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 158 471.00 | |||
136 Profit for the Year | 33 555.00 | |||
142 Total Equity - Total I | 193 126.00 | |||
156 Loans and similar debts | 6 188.00 | |||
166 Suppliers and related accounts | 26 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 418.00 | |||
172 Other debts | 57 022.00 | |||
176 Total debts | 89 538.00 | |||
180 Liabilities Total | 282 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 526 575.00 | 526 575.00 | ||
230 Other income | 692.00 | 692.00 | ||
232 Total operating income excluding VAT | 527 267.00 | 527 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 965.00 | 8 965.00 | ||
242 Other external expenses | 371 016.00 | 371 016.00 | ||
250 Staff compensation | 69 866.00 | 69 866.00 | ||
252 Social security contributions | 23 322.00 | 23 322.00 | ||
254 Depreciation and amortization | 12 588.00 | 12 588.00 | ||
264 Total operating expenses | 485 758.00 | 485 758.00 | ||
270 Operating profit | 41 509.00 | 41 509.00 | ||
290 Exceptional income | 1 032.00 | 1 032.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
300 Exceptional expenses | 2 673.00 | 2 673.00 | ||
306 Income tax's | 6 167.00 | 6 167.00 | ||
310 Profit or loss | 33 555.00 | 33 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 727.00 | 61 727.00 | ||
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