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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : NET-IMMO AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | NET-IMMO AGENCY |
| Siren | 818284911 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2808 |
| Management number | 2016B00294 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES LES MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 534.00 | 423.00 | 8 110.00 | 8 534.00 |
044 Total Fixed Assets | 8 534.00 | 423.00 | 8 110.00 | 8 534.00 |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 884.00 | 884.00 | 884.00 | |
084 Cash | 10 878.00 | 10 878.00 | 10 878.00 | |
092 Prepaid expenses | 1 280.00 | 1 280.00 | 1 280.00 | |
096 Total Current Assets + Prepaid Expenses | 24 042.00 | 24 042.00 | 24 042.00 | |
110 Total Assets | 32 576.00 | 423.00 | 32 152.00 | 32 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -68.00 | |||
142 Total Equity - Total I | 932.00 | |||
166 Suppliers and related accounts | 6 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 060.00 | |||
172 Other debts | 25 060.00 | |||
176 Total debts | 31 221.00 | |||
180 Liabilities Total | 32 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 833.00 | 50 833.00 | ||
232 Total operating income excluding VAT | 50 833.00 | 50 833.00 | ||
242 Other external expenses | 46 396.00 | 46 396.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
252 Social security contributions | 3 564.00 | 3 564.00 | ||
254 Depreciation and amortization | 423.00 | 423.00 | ||
264 Total operating expenses | 50 902.00 | 50 902.00 | ||
270 Operating profit | -68.00 | -68.00 | ||
310 Profit or loss | -68.00 | -68.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 468.00 | 4 468.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 334.00 | 3 334.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 731.00 | 731.00 | ||
492 Total Fixed Assets (Increases) | 8 534.00 | 8 534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 167.00 | 10 167.00 | ||
378 Amount of deductible VAT on goods and services | 8 517.00 | 8 517.00 | ||
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