Grow your business safely with RESEAU NET
All the information you need about RESEAU NET to develop and secure your business in France
R
HOME >
CORPORATES
>
RESEAU NET >
BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : RESEAU NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2019-12-31 | Simplified |
| 2021-08-19 | Public | 2017-12-31 | Simplified |
| Name | RESEAU NET |
| Siren | 422849117 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18149 |
| Management number | 1999B00990 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 558.00 | 558.00 | 558.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 588.00 | 558.00 | 30.00 | 588.00 |
060 Merchandise inventory | 188.00 | 188.00 | 188.00 | |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 10 314.00 | 10 314.00 | 10 314.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 8 311.00 | 8 311.00 | 8 311.00 | |
092 Prepaid expenses | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 19 828.00 | 19 828.00 | 19 828.00 | |
110 Total Assets | 20 416.00 | 558.00 | 19 858.00 | 20 416.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 854.00 | |||
132 Other Reserves | 80.00 | |||
134 Retained Earnings | -1 706.00 | |||
136 Profit for the Year | 106.00 | |||
142 Total Equity - Total I | 15 334.00 | |||
166 Suppliers and related accounts | 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 4 334.00 | |||
176 Total debts | 4 522.00 | |||
180 Liabilities Total | 19 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 536.00 | 32 536.00 | ||
218 Production of services sold - France | 21 398.00 | 21 398.00 | ||
232 Total operating income excluding VAT | 53 934.00 | 53 934.00 | ||
234 Purchases of goods (including customs duties) | 26 568.00 | 26 568.00 | ||
236 Inventory change (goods) | 2 795.00 | 2 795.00 | ||
242 Other external expenses | 12 047.00 | 12 047.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 6 900.00 | 6 900.00 | ||
252 Social security contributions | 5 626.00 | 5 626.00 | ||
264 Total operating expenses | 54 657.00 | 54 657.00 | ||
270 Operating profit | -723.00 | -723.00 | ||
290 Exceptional income | 849.00 | 849.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 106.00 | 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 588.00 | 588.00 | ||
all companies in France
Complete and comprehensive database.
