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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : NETWORK SYSTEM INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-02-21 | Public | 2016-12-31 | Simplified |
| Name | NETWORK SYSTEM INFORMATIQUE |
| Siren | 434094769 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1548 |
| Management number | 2001B00127 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 616.00 | 1 616.00 | 1 616.00 | |
044 Total Fixed Assets | 1 616.00 | 1 616.00 | 1 616.00 | |
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 1 758.00 | 1 758.00 | 1 758.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 8 132.00 | 8 132.00 | 8 132.00 | |
096 Total Current Assets + Prepaid Expenses | 10 989.00 | 10 989.00 | 10 989.00 | |
110 Total Assets | 12 605.00 | 1 616.00 | 10 989.00 | 12 605.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 579.00 | |||
136 Profit for the Year | 2 524.00 | |||
142 Total Equity - Total I | 7 745.00 | |||
166 Suppliers and related accounts | 372.00 | |||
172 Other debts | 2 871.00 | |||
176 Total debts | 3 244.00 | |||
180 Liabilities Total | 10 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 138.00 | 68 138.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 139.00 | 68 139.00 | ||
234 Purchases of goods (including customs duties) | 9 809.00 | 9 809.00 | ||
236 Inventory change (goods) | 1 850.00 | 1 850.00 | ||
242 Other external expenses | 24 146.00 | 24 146.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 305.00 | ||
250 Staff compensation | 20 901.00 | 20 901.00 | ||
252 Social security contributions | 7 603.00 | 7 603.00 | ||
264 Total operating expenses | 65 614.00 | 65 614.00 | ||
270 Operating profit | 2 524.00 | 2 524.00 | ||
310 Profit or loss | 2 524.00 | 2 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 250.00 | 3 250.00 | ||
494 Total Fixed Assets (Decreases) | 1 634.00 | 1 634.00 | ||
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