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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : DEMO-NET RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | DEMO-NET RHONE ALPES |
| Siren | 523724441 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/047022 |
| Management number | 2010B04150 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 695.00 | 695.00 | 695.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
044 Total Fixed Assets | 6 745.00 | 3 695.00 | 3 050.00 | 6 745.00 |
068 Receivables – Trade and related accounts | 17 587.00 | 17 587.00 | 17 587.00 | |
072 Receivables – Other | 27 199.00 | 27 199.00 | 27 199.00 | |
096 Total Current Assets + Prepaid Expenses | 44 786.00 | 44 786.00 | 44 786.00 | |
110 Total Assets | 51 531.00 | 3 695.00 | 47 836.00 | 51 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 676.00 | |||
136 Profit for the Year | 5 197.00 | |||
142 Total Equity - Total I | 10 872.00 | |||
156 Loans and similar debts | 328.00 | |||
166 Suppliers and related accounts | 1 819.00 | |||
172 Other debts | 34 817.00 | |||
176 Total debts | 36 964.00 | |||
180 Liabilities Total | 47 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
199 Of which current accounts of debit partners | 11 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 573.00 | 71 367.00 | 84 573.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 84 576.00 | 71 367.00 | 84 576.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 698.00 | 5 982.00 | 6 698.00 | |
242 Other external expenses | 11 337.00 | 13 111.00 | 11 337.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 848.00 | 860.00 | 848.00 | |
250 Staff compensation | 45 847.00 | 35 579.00 | 45 847.00 | |
252 Social security contributions | 12 543.00 | 13 063.00 | 12 543.00 | |
254 Depreciation and amortization | 600.00 | 600.00 | 600.00 | |
264 Total operating expenses | 77 874.00 | 69 195.00 | 77 874.00 | |
270 Operating profit | 6 703.00 | 2 172.00 | 6 703.00 | |
290 Exceptional income | 1 073.00 | |||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 501.00 | 159.00 | 501.00 | |
306 Income tax's | 1 005.00 | 306.00 | 1 005.00 | |
310 Profit or loss | 5 197.00 | 2 779.00 | 5 197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 6 695.00 | 6 695.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 098.00 | 17 098.00 | ||
378 Amount of deductible VAT on goods and services | 2 898.00 | 2 898.00 | ||
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