Grow your business safely with COMMUNICATION NETWORK MANAGED
All the information you need about COMMUNICATION NETWORK MANAGED to develop and secure your business in France
C
HOME >
CORPORATES
>
COMMUNICATION NETWORK MANAGED >
BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : COMMUNICATION NETWORK MANAGED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | COMMUNICATION NETWORK MANAGED |
| Siren | 818061103 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/003707 |
| Management number | 2016B00198 |
| Activity code | 6120Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30540 MILHAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 600.00 | 7 600.00 | 7 600.00 | |
068 Receivables – Trade and related accounts | 32 970.00 | 11 601.00 | 21 369.00 | 32 970.00 |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 72 793.00 | 72 793.00 | 72 793.00 | |
096 Total Current Assets + Prepaid Expenses | 113 613.00 | 11 601.00 | 102 012.00 | 113 613.00 |
110 Total Assets | 113 613.00 | 11 601.00 | 102 012.00 | 113 613.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 22 200.00 | |||
136 Profit for the Year | 34 372.00 | |||
142 Total Equity - Total I | 66 471.00 | |||
166 Suppliers and related accounts | 12 554.00 | |||
172 Other debts | 22 987.00 | |||
176 Total debts | 35 541.00 | |||
180 Liabilities Total | 102 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 271 294.00 | 201 226.00 | 271 294.00 | |
218 Production of services sold - France | 4 233.00 | 51 493.00 | 4 233.00 | |
230 Other income | 3.00 | 53.00 | 3.00 | |
232 Total operating income excluding VAT | 275 530.00 | 252 771.00 | 275 530.00 | |
236 Inventory change (goods) | -7 600.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 196 828.00 | 196 273.00 | 196 828.00 | |
240 Inventory changes (raw materials and supplies) | 3 564.00 | |||
242 Other external expenses | 24 858.00 | 41 603.00 | 24 858.00 | |
244 Taxes, duties and similar payments | 829.00 | 1 761.00 | 829.00 | |
250 Staff compensation | 497.00 | |||
252 Social security contributions | 185.00 | |||
256 Provisions | 11 601.00 | 11 601.00 | ||
262 Other expenses | 406.00 | 270.00 | 406.00 | |
264 Total operating expenses | 234 522.00 | 236 553.00 | 234 522.00 | |
270 Operating profit | 41 007.00 | 16 219.00 | 41 007.00 | |
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 6 484.00 | 2 433.00 | 6 484.00 | |
310 Profit or loss | 34 372.00 | 13 786.00 | 34 372.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 70 668.00 | 70 668.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 11 601.00 | 11 601.00 | ||
682 INCREASES Total Statement of Provisions | 11 601.00 | 11 601.00 | ||
all companies in France
Complete and comprehensive database.
