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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : NET PROCESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | NET PROCESS SERVICES |
| Siren | 499982841 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5090 |
| Management number | 2007B03177 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 22 986.00 | 22 986.00 | 22 986.00 | |
096 Total Current Assets + Prepaid Expenses | 35 057.00 | 35 057.00 | 35 057.00 | |
110 Total Assets | 35 057.00 | 35 057.00 | 35 057.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 273.00 | |||
136 Profit for the Year | 23 054.00 | |||
142 Total Equity - Total I | 23 987.00 | |||
156 Loans and similar debts | 59.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 025.00 | |||
172 Other debts | 11 011.00 | |||
176 Total debts | 11 069.00 | |||
180 Liabilities Total | 35 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 270.00 | 50 331.00 | 57 270.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 57 270.00 | 50 333.00 | 57 270.00 | |
242 Other external expenses | 19 123.00 | 18 920.00 | 19 123.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 742.00 | 872.00 | 742.00 | |
250 Staff compensation | 9 872.00 | 9 375.00 | 9 872.00 | |
252 Social security contributions | 645.00 | 586.00 | 645.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 30 389.00 | 29 753.00 | 30 389.00 | |
270 Operating profit | 26 881.00 | 20 580.00 | 26 881.00 | |
280 Financial income | 198.00 | 216.00 | 198.00 | |
294 Financial expenses | 59.00 | 59.00 | 59.00 | |
306 Income tax's | 3 966.00 | 3 030.00 | 3 966.00 | |
310 Profit or loss | 23 054.00 | 17 707.00 | 23 054.00 | |
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