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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : RESEAUX GRAPHIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2017-12-31 | Simplified |
| Name | RESEAUX GRAPHIQUES |
| Siren | 828654699 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7006 |
| Management number | 2020B04720 |
| Activity code | 6110Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 1 149.00 | 1 000.00 | 149.00 | 1 149.00 |
068 Receivables – Trade and related accounts | 43 139.00 | 43 139.00 | 43 139.00 | |
072 Receivables – Other | 17 272.00 | 17 272.00 | 17 272.00 | |
084 Cash | 6 674.00 | 6 674.00 | 6 674.00 | |
096 Total Current Assets + Prepaid Expenses | 67 085.00 | 67 085.00 | 67 085.00 | |
110 Total Assets | 68 234.00 | 1 000.00 | 67 234.00 | 68 234.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 3 429.00 | |||
136 Profit for the Year | 4 678.00 | |||
142 Total Equity - Total I | 19 128.00 | |||
166 Suppliers and related accounts | 5 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 595.00 | |||
172 Other debts | 42 887.00 | |||
176 Total debts | 48 106.00 | |||
180 Liabilities Total | 67 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 893.00 | 104 893.00 | ||
230 Other income | 61.00 | |||
232 Total operating income excluding VAT | 104 893.00 | 61.00 | 104 893.00 | |
242 Other external expenses | 8 212.00 | 537.00 | 8 212.00 | |
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
250 Staff compensation | 81 835.00 | 81 835.00 | ||
252 Social security contributions | 8 193.00 | 8 193.00 | ||
254 Depreciation and amortization | 56.00 | 333.00 | 56.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 99 532.00 | 870.00 | 99 532.00 | |
270 Operating profit | 5 361.00 | -810.00 | 5 361.00 | |
306 Income tax's | 683.00 | 683.00 | ||
310 Profit or loss | 4 678.00 | -810.00 | 4 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 149.00 | 149.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 149.00 | 149.00 | ||
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