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BALANCE SHEET (
2021-09-08)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 20157 |
| Management number | 1999B00990 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10 bd Marcel Cristol |
| 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 | 216.00 | 216.00 | 216.00 | |
068 Receivables – Trade and related accounts | 10 423.00 | 10 423.00 | 10 423.00 | |
084 Cash | 10 721.00 | 10 721.00 | 10 721.00 | |
096 Total Current Assets + Prepaid Expenses | 21 360.00 | 21 360.00 | 21 360.00 | |
110 Total Assets | 21 948.00 | 558.00 | 21 390.00 | 21 948.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 854.00 | |||
132 Other Reserves | 80.00 | |||
134 Retained Earnings | -769.00 | |||
136 Profit for the Year | 248.00 | |||
142 Total Equity - Total I | 16 412.00 | |||
166 Suppliers and related accounts | 67.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 4 909.00 | |||
176 Total debts | 4 977.00 | |||
180 Liabilities Total | 21 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 970.00 | 13 970.00 | ||
218 Production of services sold - France | 41 441.00 | 41 441.00 | ||
232 Total operating income excluding VAT | 55 411.00 | 55 411.00 | ||
234 Purchases of goods (including customs duties) | 14 133.00 | 14 133.00 | ||
240 Inventory changes (raw materials and supplies) | -216.00 | -216.00 | ||
242 Other external expenses | 18 582.00 | 18 582.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 8 796.00 | 8 796.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 55 093.00 | 55 093.00 | ||
270 Operating profit | 318.00 | 318.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 248.00 | 248.00 | ||
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