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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : NETRO COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2018-12-31 | Simplified |
| 2018-01-30 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | NETRO COMMUNICATION |
| Siren | 535134803 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3460 |
| Management number | 2011B03404 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 864.00 | 508.00 | 5 356.00 | 5 864.00 |
044 Total Fixed Assets | 5 864.00 | 508.00 | 5 356.00 | 5 864.00 |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | ||||
084 Cash | 230 658.00 | 230 658.00 | 230 658.00 | |
096 Total Current Assets + Prepaid Expenses | 246 858.00 | 246 858.00 | 246 858.00 | |
110 Total Assets | 252 722.00 | 508.00 | 252 214.00 | 252 722.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -27 322.00 | |||
136 Profit for the Year | 205 682.00 | |||
142 Total Equity - Total I | 181 360.00 | |||
166 Suppliers and related accounts | 7 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 366.00 | |||
172 Other debts | 63 501.00 | |||
176 Total debts | 70 855.00 | |||
180 Liabilities Total | 252 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 352 717.00 | 1 400.00 | 352 717.00 | |
230 Other income | 390.00 | 390.00 | ||
232 Total operating income excluding VAT | 353 106.00 | 1 400.00 | 353 106.00 | |
242 Other external expenses | 146 682.00 | 13 937.00 | 146 682.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 351.00 | 176.00 | |
254 Depreciation and amortization | 508.00 | 508.00 | ||
262 Other expenses | 56.00 | 30.00 | 56.00 | |
264 Total operating expenses | 147 422.00 | 14 319.00 | 147 422.00 | |
270 Operating profit | 205 684.00 | -12 919.00 | 205 684.00 | |
294 Financial expenses | 2.00 | 9.00 | 2.00 | |
310 Profit or loss | 205 682.00 | -12 928.00 | 205 682.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 864.00 | 5 864.00 | ||
492 Total Fixed Assets (Increases) | 5 864.00 | 5 864.00 | ||
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