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F HOME > CORPORATES > FULL ACCESS RESEAUX > BALANCE SHEET ( 2017-06-30)

THE LIST OF BALANCE SHEET : FULL ACCESS RESEAUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-06-30 Public 2016-12-31 Simplified
2017-06-29 Public 2015-12-31 Simplified
NameFULL ACCESS RESEAUX
Siren797984408
Closing2016-12-31
Registry code 7501
Registration number 45740
Management number2013B19760
Activity code 6311Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 7 430.00 7 430.00 7 430.00
084 Cash 46 142.00 46 142.00 46 142.00
096 Total Current Assets + Prepaid Expenses 53 572.00 53 572.00 53 572.00
110 Total Assets 53 572.00 53 572.00 53 572.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 529.00
136 Profit for the Year 41 476.00
142 Total Equity - Total I 43 005.00
166 Suppliers and related accounts 406.00
172 Other debts 10 161.00
176 Total debts 10 568.00
180 Liabilities Total 53 572.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 56 082.00 56 082.00
232 Total operating income excluding VAT 56 082.00 56 082.00
242 Other external expenses 14 377.00 14 377.00
264 Total operating expenses 14 377.00 14 377.00
270 Operating profit 41 705.00 41 705.00
294 Financial expenses 46.00 46.00
300 Exceptional expenses 182.00 182.00
310 Profit or loss 41 476.00 41 476.00
316 Non-deductible compensation and personal benefits 10 368.00 10 368.00

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