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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : INSTALLATEUR DE RESEAU DE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Partially confidential | 2017-03-31 | Simplified |
| Name | INSTALLATEUR DE RESEAU DE COMMUNICATION |
| Siren | 819224908 |
| Closing | 2017-03-31 |
| Registry code | 9741 |
| Registration number | 1275 |
| Management number | 2016B00367 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 ST PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 227.00 | 963.00 | 8 263.00 | 9 227.00 |
044 Total Fixed Assets | 9 227.00 | 963.00 | 8 263.00 | 9 227.00 |
064 Advances and down payments on orders | 5 164.00 | 5 164.00 | 5 164.00 | |
068 Receivables – Trade and related accounts | 52 136.00 | 52 136.00 | 52 136.00 | |
072 Receivables – Other | 6 124.00 | 6 124.00 | 6 124.00 | |
084 Cash | 3 024.00 | 3 024.00 | 3 024.00 | |
092 Prepaid expenses | 629.00 | 629.00 | 629.00 | |
096 Total Current Assets + Prepaid Expenses | 67 077.00 | 67 077.00 | 67 077.00 | |
110 Total Assets | 76 304.00 | 963.00 | 75 340.00 | 76 304.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 61 941.00 | |||
142 Total Equity - Total I | 62 441.00 | |||
166 Suppliers and related accounts | 7 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380.00 | |||
172 Other debts | 5 291.00 | |||
176 Total debts | 12 899.00 | |||
180 Liabilities Total | 75 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 227.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 905.00 | 8 905.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 322.00 | 322.00 | ||
492 Total Fixed Assets (Increases) | 9 227.00 | 9 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 097.00 | 1 097.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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