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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : NET PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-11 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-13 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | NET PRO |
| Siren | 453026478 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 912 |
| Management number | 2004B40091 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04260 La Foux-d'allos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 800.00 | 28 800.00 | 28 800.00 | |
014 Intangible Assets - Other | 1 752.00 | 867.00 | 885.00 | 1 752.00 |
028 Tangible Assets | 220 808.00 | 103 821.00 | 116 987.00 | 220 808.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 252 860.00 | 104 688.00 | 148 172.00 | 252 860.00 |
060 Merchandise inventory | 848.00 | 848.00 | 848.00 | |
068 Receivables – Trade and related accounts | 32 541.00 | 32 541.00 | 32 541.00 | |
072 Receivables – Other | 11 035.00 | 11 035.00 | 11 035.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
092 Prepaid expenses | 2 502.00 | 2 502.00 | 2 502.00 | |
096 Total Current Assets + Prepaid Expenses | 46 942.00 | 46 942.00 | 46 942.00 | |
110 Total Assets | 299 802.00 | 104 688.00 | 195 114.00 | 299 802.00 |
120 Share or Individual Capital | 71 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 065.00 | |||
136 Profit for the Year | -13 473.00 | |||
142 Total Equity - Total I | 59 342.00 | |||
156 Loans and similar debts | 87 676.00 | |||
166 Suppliers and related accounts | 12 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 006.00 | |||
172 Other debts | 35 867.00 | |||
176 Total debts | 135 772.00 | |||
180 Liabilities Total | 195 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 239.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 667.00 | |||
195 Of which payables due in more than one year | 54 232.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 617.00 | 9 617.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 55 000.00 | 55 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 422.00 | 1 422.00 | ||
490 Total Fixed Assets (Gross Value) | 187 369.00 | 187 369.00 | ||
492 Total Fixed Assets (Increases) | 67 239.00 | 67 239.00 | ||
494 Total Fixed Assets (Decreases) | 1 748.00 | 1 748.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -315.00 | -315.00 | ||
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