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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : NETUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2017-06-30 | Simplified |
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | NETUP |
| Siren | 803795640 |
| Closing | 2016-06-30 |
| Registry code | 7402 |
| Registration number | 414 |
| Management number | 2014B00517 |
| Activity code | 4791A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 Thonon-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 258.00 | 258.00 | 258.00 | |
044 Total Fixed Assets | 258.00 | 258.00 | 258.00 | |
060 Merchandise inventory | 832.00 | 832.00 | 832.00 | |
084 Cash | 913.00 | 913.00 | 913.00 | |
096 Total Current Assets + Prepaid Expenses | 1 745.00 | 1 745.00 | 1 745.00 | |
110 Total Assets | 2 004.00 | 258.00 | 1 745.00 | 2 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -129.00 | |||
136 Profit for the Year | -342.00 | |||
142 Total Equity - Total I | 528.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 040.00 | |||
172 Other debts | 1 172.00 | |||
176 Total debts | 1 217.00 | |||
180 Liabilities Total | 1 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -221.00 | -221.00 | ||
232 Total operating income excluding VAT | -221.00 | -221.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
242 Other external expenses | 260.00 | 260.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
264 Total operating expenses | 120.00 | 120.00 | ||
270 Operating profit | -342.00 | -342.00 | ||
310 Profit or loss | -342.00 | -342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 258.00 | 258.00 | ||
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