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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : RESEAUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| Name | RESEAUNET |
| Siren | 830354734 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8383 |
| Management number | 2017B05915 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 631.00 | 20 974.00 | 22 657.00 | 43 631.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 43 881.00 | 20 974.00 | 22 907.00 | 43 881.00 |
068 Receivables – Trade and related accounts | 110 118.00 | 110 118.00 | 110 118.00 | |
072 Receivables – Other | 27 754.00 | 27 754.00 | 27 754.00 | |
084 Cash | 15 133.00 | 15 133.00 | 15 133.00 | |
096 Total Current Assets + Prepaid Expenses | 153 005.00 | 153 005.00 | 153 005.00 | |
110 Total Assets | 196 886.00 | 20 974.00 | 175 912.00 | 196 886.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 72 052.00 | |||
136 Profit for the Year | 25 841.00 | |||
142 Total Equity - Total I | 98 893.00 | |||
166 Suppliers and related accounts | 3 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 73 646.00 | |||
176 Total debts | 77 018.00 | |||
180 Liabilities Total | 175 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 347 930.00 | 347 930.00 | ||
232 Total operating income excluding VAT | 347 930.00 | 347 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 732.00 | 3 732.00 | ||
242 Other external expenses | 131 140.00 | 131 140.00 | ||
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 2 238.00 | 2 238.00 | ||
24B (including equipment leasing) | 23 276.00 | 23 276.00 | ||
250 Staff compensation | 123 272.00 | 123 272.00 | ||
252 Social security contributions | 42 355.00 | 42 355.00 | ||
254 Depreciation and amortization | 11 150.00 | 11 150.00 | ||
264 Total operating expenses | 313 888.00 | 313 888.00 | ||
270 Operating profit | 34 042.00 | 34 042.00 | ||
294 Financial expenses | 3 640.00 | 3 640.00 | ||
306 Income tax's | 4 560.00 | 4 560.00 | ||
310 Profit or loss | 25 841.00 | 25 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 672.00 | 9 672.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 460.00 | 3 460.00 | ||
490 Total Fixed Assets (Gross Value) | 30 749.00 | 30 749.00 | ||
492 Total Fixed Assets (Increases) | 13 132.00 | 13 132.00 | ||
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