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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : RESEAUX GRAPHIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2017-12-31 | Simplified |
| Name | RESEAUX GRAPHIQUES |
| Siren | 828654699 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2302 |
| Management number | 2020B04720 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 278.00 | 722.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 278.00 | 722.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 10 344.00 | 10 344.00 | 10 344.00 | |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 6 960.00 | 6 960.00 | 6 960.00 | |
096 Total Current Assets + Prepaid Expenses | 18 315.00 | 18 315.00 | 18 315.00 | |
110 Total Assets | 19 315.00 | 278.00 | 19 037.00 | 19 315.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 775.00 | |||
136 Profit for the Year | 3 785.00 | |||
142 Total Equity - Total I | 3 985.00 | |||
166 Suppliers and related accounts | 11 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 495.00 | |||
172 Other debts | 3 163.00 | |||
176 Total debts | 15 052.00 | |||
180 Liabilities Total | 19 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 781.00 | 46 781.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 46 781.00 | 46 781.00 | ||
242 Other external expenses | 42 025.00 | 42 025.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 42 303.00 | 42 303.00 | ||
270 Operating profit | 4 478.00 | 4 478.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 668.00 | 668.00 | ||
310 Profit or loss | 3 785.00 | 3 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 829.00 | 829.00 | ||
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