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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : AS RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2015-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | AS RESEAUX |
| Siren | 802419010 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1817 |
| Management number | 2014B01989 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 GROSLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 541.00 | 823.00 | 718.00 | 1 541.00 |
040 Financial Assets | 11 040.00 | 11 040.00 | 11 040.00 | |
044 Total Fixed Assets | 12 581.00 | 823.00 | 11 758.00 | 12 581.00 |
068 Receivables – Trade and related accounts | 64 318.00 | 64 318.00 | 64 318.00 | |
072 Receivables – Other | 16 148.00 | 16 148.00 | 16 148.00 | |
096 Total Current Assets + Prepaid Expenses | 80 466.00 | 80 466.00 | 80 466.00 | |
110 Total Assets | 93 047.00 | 823.00 | 92 224.00 | 93 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 898.00 | |||
136 Profit for the Year | 13 836.00 | |||
142 Total Equity - Total I | 26 834.00 | |||
156 Loans and similar debts | 7 066.00 | |||
172 Other debts | 58 324.00 | |||
176 Total debts | 65 390.00 | |||
180 Liabilities Total | 92 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 375 570.00 | 375 570.00 | ||
230 Other income | 18 911.00 | 18 911.00 | ||
232 Total operating income excluding VAT | 394 481.00 | 394 481.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 077.00 | 19 077.00 | ||
242 Other external expenses | 183 011.00 | 183 011.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 1 056.00 | ||
24B (including equipment leasing) | 17 482.00 | 17 482.00 | ||
250 Staff compensation | 135 829.00 | 135 829.00 | ||
252 Social security contributions | 31 435.00 | 31 435.00 | ||
254 Depreciation and amortization | 7 121.00 | 7 121.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 377 530.00 | 377 530.00 | ||
270 Operating profit | 16 951.00 | 16 951.00 | ||
300 Exceptional expenses | 2 252.00 | 2 252.00 | ||
306 Income tax's | 863.00 | 863.00 | ||
310 Profit or loss | 13 836.00 | 13 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 741.00 | 12 741.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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