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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : NETWORK OF AFRICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-06-30 | Complete |
| Name | NETWORK OF AFRICA |
| Siren | 790373864 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 25610 |
| Management number | 2013B00283 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 415 489.00 | 13 312.00 | 402 177.00 | 415 489.00 |
BZ Other receivables | 145 753.00 | 145 753.00 | 145 753.00 | |
CF Cash and cash equivalents | 16 506.00 | 16 506.00 | 16 506.00 | |
CJ TOTAL (II) | 577 748.00 | 13 312.00 | 564 436.00 | 577 748.00 |
CO Grand total (0 to V) | 577 748.00 | 13 312.00 | 564 436.00 | 577 748.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 27.00 | |||
232 Total operating income excluding VAT | 1 138 913.00 | 1 231 352.00 | 1 138 913.00 | |
242 Other external expenses | 892 107.00 | 907 730.00 | 892 107.00 | |
244 Taxes, duties and similar payments | 972.00 | 431.00 | 972.00 | |
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 245 792.00 | 316 535.00 | 245 792.00 | |
280 Financial income | 2 866.00 | 176.00 | 2 866.00 | |
294 Financial expenses | 6 179.00 | 9 519.00 | 6 179.00 | |
300 Exceptional expenses | 10 718.00 | 5 685.00 | 10 718.00 | |
306 Income tax's | 83 245.00 | 102 397.00 | 83 245.00 | |
310 Profit or loss | 148 516.00 | 199 109.00 | 148 516.00 | |
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 5 546.00 | 2 436.00 | 5 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 516.00 | 199 109.00 | 148 516.00 | |
DL TOTAL (I) | 176 062.00 | 223 546.00 | 176 062.00 | |
DX Trade payables and related accounts | 190 724.00 | 116 464.00 | 190 724.00 | |
DY Tax and social security liabilities | 197 651.00 | 2 877.00 | 197 651.00 | |
EA Other liabilities | 1 742.00 | |||
EC TOTAL (IV) | 388 375.00 | 121 083.00 | 388 375.00 | |
EE Grand total (I to V) | 564 436.00 | 344 629.00 | 564 436.00 | |
EG Accrued income and payables due within one year | 388 375.00 | 121 083.00 | 388 375.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 190 724.00 | 190 724.00 | 190 724.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 196 000.00 | 196 000.00 | 196 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 561 242.00 | 561 242.00 | 561 242.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 388 375.00 | 388 375.00 | 388 375.00 | |
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