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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : NET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | NET CONSEIL |
| Siren | 808723829 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 1373 |
| Management number | 2015B00003 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 872.00 | 1 078.00 | 4 794.00 | 5 872.00 |
044 Total Fixed Assets | 5 872.00 | 1 078.00 | 4 794.00 | 5 872.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 9 252.00 | 9 252.00 | 9 252.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 9 686.00 | 9 686.00 | 9 686.00 | |
110 Total Assets | 15 558.00 | 1 078.00 | 14 480.00 | 15 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 962.00 | |||
136 Profit for the Year | 6 067.00 | |||
142 Total Equity - Total I | 1 105.00 | |||
166 Suppliers and related accounts | 2 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 301.00 | |||
172 Other debts | 11 238.00 | |||
176 Total debts | 13 375.00 | |||
180 Liabilities Total | 14 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 732.00 | 48 672.00 | 66 732.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 66 742.00 | 48 672.00 | 66 742.00 | |
242 Other external expenses | 31 476.00 | 25 276.00 | 31 476.00 | |
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 389.00 | 233.00 | 389.00 | |
250 Staff compensation | 23 079.00 | 18 529.00 | 23 079.00 | |
252 Social security contributions | 11 059.00 | 8 659.00 | 11 059.00 | |
254 Depreciation and amortization | 821.00 | 257.00 | 821.00 | |
264 Total operating expenses | 66 823.00 | 52 954.00 | 66 823.00 | |
270 Operating profit | -81.00 | -4 282.00 | -81.00 | |
290 Exceptional income | 8 400.00 | 8 400.00 | ||
294 Financial expenses | 2 234.00 | 1 680.00 | 2 234.00 | |
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 6 067.00 | -5 962.00 | 6 067.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 872.00 | 5 872.00 | ||
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