Grow your business safely with NET ECLAIR
All the information you need about NET ECLAIR to develop and secure your business in France
N
HOME >
CORPORATES
>
NET ECLAIR >
BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : NET ECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | NET ECLAIR |
| Siren | 404007676 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6151 |
| Management number | 1996B00088 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 109.00 | 6 619.00 | 1 490.00 | 8 109.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 8 199.00 | 6 619.00 | 1 580.00 | 8 199.00 |
068 Receivables – Trade and related accounts | 2 272.00 | 2 272.00 | 2 272.00 | |
072 Receivables – Other | 7 713.00 | 7 713.00 | 7 713.00 | |
092 Prepaid expenses | 3 502.00 | 3 502.00 | 3 502.00 | |
096 Total Current Assets + Prepaid Expenses | 13 488.00 | 13 488.00 | 13 488.00 | |
110 Total Assets | 21 687.00 | 6 619.00 | 15 068.00 | 21 687.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 057.00 | |||
134 Retained Earnings | -2 425.00 | |||
136 Profit for the Year | 967.00 | |||
142 Total Equity - Total I | 8 984.00 | |||
156 Loans and similar debts | 5.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 1 049.00 | |||
172 Other debts | 1 530.00 | |||
176 Total debts | 6 084.00 | |||
180 Liabilities Total | 15 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 468.00 | 45 468.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 45 471.00 | 45 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 769.00 | 14 769.00 | ||
240 Inventory changes (raw materials and supplies) | 350.00 | 350.00 | ||
242 Other external expenses | 14 982.00 | 14 982.00 | ||
244 Taxes, duties and similar payments | 1 473.00 | 1 473.00 | ||
250 Staff compensation | 12 763.00 | 12 763.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 355.00 | 44 355.00 | ||
270 Operating profit | 1 116.00 | 1 116.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | 967.00 | 967.00 | ||
316 Non-deductible compensation and personal benefits | 9 000.00 | 9 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 199.00 | 8 199.00 | ||
all companies in France
Complete and comprehensive database.
