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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : CONSULTING ET ARCHITECTURE DES RESEAUX IP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | CONSULTING ET ARCHITECTURE DES RESEAUX IP |
| Siren | 808899264 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 53549 |
| Management number | 2021B02752 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 741.00 | 1 459.00 | 3 282.00 | 4 741.00 |
044 Total Fixed Assets | 4 741.00 | 1 459.00 | 3 282.00 | 4 741.00 |
064 Advances and down payments on orders | 2 839.00 | 2 839.00 | 2 839.00 | |
068 Receivables – Trade and related accounts | 17 511.00 | 17 511.00 | 17 511.00 | |
072 Receivables – Other | 10 147.00 | 10 147.00 | 10 147.00 | |
084 Cash | 1 518.00 | 1 518.00 | 1 518.00 | |
092 Prepaid expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 32 016.00 | 32 016.00 | 32 016.00 | |
110 Total Assets | 36 756.00 | 1 459.00 | 35 298.00 | 36 756.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 19 257.00 | |||
136 Profit for the Year | 1 927.00 | |||
142 Total Equity - Total I | 21 734.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 2 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 10 723.00 | |||
176 Total debts | 13 564.00 | |||
180 Liabilities Total | 35 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 980.00 | 109 980.00 | ||
232 Total operating income excluding VAT | 109 980.00 | 109 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 287.00 | 287.00 | ||
242 Other external expenses | 31 304.00 | 31 304.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 8 595.00 | 8 595.00 | ||
250 Staff compensation | 55 000.00 | 55 000.00 | ||
252 Social security contributions | 11 610.00 | 11 610.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 107 713.00 | 107 713.00 | ||
270 Operating profit | 2 267.00 | 2 267.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
306 Income tax's | 340.00 | 340.00 | ||
310 Profit or loss | 1 927.00 | 1 927.00 | ||
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