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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : NETEXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2019-09-13 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2014-12-31 | Simplified |
| Name | NETEXPANSION |
| Siren | 419300165 |
| Closing | 2014-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000065 |
| Management number | 2004B01630 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 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 | 24 229.00 | 24 229.00 | 24 229.00 | |
072 Receivables – Other | 3 737.00 | 3 737.00 | 3 737.00 | |
096 Total Current Assets + Prepaid Expenses | 27 966.00 | 27 966.00 | 27 966.00 | |
110 Total Assets | 27 966.00 | 27 966.00 | 27 966.00 | |
136 Profit for the Year | -9 109.00 | |||
142 Total Equity - Total I | -9 109.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 33 110.00 | |||
172 Other debts | 3 962.00 | |||
176 Total debts | 37 076.00 | |||
180 Liabilities Total | 27 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 267.00 | 20 267.00 | ||
232 Total operating income excluding VAT | 20 267.00 | 20 267.00 | ||
242 Other external expenses | 15 117.00 | 15 117.00 | ||
244 Taxes, duties and similar payments | 1 159.00 | 1 159.00 | ||
250 Staff compensation | 13 100.00 | 13 100.00 | ||
264 Total operating expenses | 29 376.00 | 29 376.00 | ||
270 Operating profit | -9 109.00 | -9 109.00 | ||
310 Profit or loss | -9 109.00 | -9 109.00 | ||
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