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THE LIST OF BALANCE SHEET : NETTOIETOUT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-18 Public 2021-12-31 Simplified
2021-10-08 Public 2020-12-31 Simplified
2020-10-14 Public 2019-12-31 Simplified
2019-09-12 Public 2018-12-31 Simplified
2018-10-09 Public 2017-12-31 Simplified
2017-10-30 Public 2016-12-31 Complete
2017-02-17 Public 2015-12-31 Simplified
NameNETTOIETOUT
Siren798312385
Closing2015-12-31
Registry code 8303
Registration number 434
Management number2013B00910
Activity code 8121Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-02-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83530 Agay
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 12 550.00 2 510.00 10 040.00 12 550.00
044 Total Fixed Assets 12 550.00 2 510.00 10 040.00 12 550.00
068 Receivables – Trade and related accounts 630.00 630.00 630.00
084 Cash 9 976.00 9 976.00 9 976.00
096 Total Current Assets + Prepaid Expenses 10 606.00 10 606.00 10 606.00
110 Total Assets 23 156.00 2 510.00 20 646.00 23 156.00
120 Share or Individual Capital 100.00
126 Legal Reserve 6 187.00
136 Profit for the Year -2 448.00
142 Total Equity - Total I 3 839.00
166 Suppliers and related accounts 3 211.00
172 Other debts 13 595.00
176 Total debts 16 807.00
180 Liabilities Total 20 646.00
182 Cost of fixed assets acquired or created during the financial year 12 550.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 70 929.00 70 929.00
232 Total operating income excluding VAT 70 929.00 70 929.00
238 Purchases of raw materials and other supplies (including royalties 8 927.00 8 927.00
242 Other external expenses 11 389.00 11 389.00
244 Taxes, duties and similar payments 161.00 161.00
250 Staff compensation 31 082.00 31 082.00
252 Social security contributions 19 308.00 19 308.00
254 Depreciation and amortization 2 510.00 2 510.00
264 Total operating expenses 73 377.00 73 377.00
270 Operating profit -2 448.00 -2 448.00
310 Profit or loss -2 448.00 -2 448.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 12 550.00 12 550.00
492 Total Fixed Assets (Increases) 12 550.00 12 550.00

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