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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : RESEAU GENERAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | RESEAU GENERAL |
| Siren | 843277419 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9316 |
| Management number | 2018B09733 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 773.00 | 1 773.00 | 1 773.00 | |
084 Cash | 4 940.00 | 4 940.00 | 4 940.00 | |
096 Total Current Assets + Prepaid Expenses | 6 713.00 | 6 713.00 | 6 713.00 | |
110 Total Assets | 6 713.00 | 6 713.00 | 6 713.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 885.00 | |||
142 Total Equity - Total I | 3 385.00 | |||
166 Suppliers and related accounts | 119.00 | |||
172 Other debts | 3 209.00 | |||
176 Total debts | 3 328.00 | |||
180 Liabilities Total | 6 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 000.00 | 89 000.00 | ||
232 Total operating income excluding VAT | 89 000.00 | 89 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 217.00 | 5 217.00 | ||
242 Other external expenses | 74 096.00 | 74 096.00 | ||
250 Staff compensation | 4 934.00 | 4 934.00 | ||
252 Social security contributions | 2 536.00 | 2 536.00 | ||
264 Total operating expenses | 86 783.00 | 86 783.00 | ||
270 Operating profit | 2 217.00 | 2 217.00 | ||
306 Income tax's | 332.00 | 332.00 | ||
310 Profit or loss | 1 885.00 | 1 885.00 | ||
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