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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : RESEAUX 100 FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | RESEAUX 100 FILS |
| Siren | 881941652 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36060 |
| Management number | 2020B02144 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 181.00 | 469.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 181.00 | 469.00 | 650.00 |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
084 Cash | 13 176.00 | 13 176.00 | 13 176.00 | |
096 Total Current Assets + Prepaid Expenses | 14 225.00 | 14 225.00 | 14 225.00 | |
110 Total Assets | 14 875.00 | 181.00 | 14 694.00 | 14 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 580.00 | |||
142 Total Equity - Total I | 9 580.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 1 514.00 | |||
176 Total debts | 5 114.00 | |||
180 Liabilities Total | 14 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 269.00 | 185 269.00 | ||
232 Total operating income excluding VAT | 185 269.00 | 185 269.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 992.00 | 18 992.00 | ||
242 Other external expenses | 156 002.00 | 156 002.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 175 175.00 | 175 175.00 | ||
270 Operating profit | 10 094.00 | 10 094.00 | ||
306 Income tax's | 1 514.00 | 1 514.00 | ||
310 Profit or loss | 8 580.00 | 8 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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