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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : NET-IMMO-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2016-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | NET-IMMO-FRANCE |
| Siren | 793521956 |
| Closing | 2015-12-31 |
| Registry code | 7102 |
| Registration number | 2162 |
| Management number | 2013B00274 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| 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 |
084 Cash | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 395.00 | 395.00 | 395.00 | |
110 Total Assets | 395.00 | 395.00 | 395.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -273.00 | |||
136 Profit for the Year | -422.00 | |||
142 Total Equity - Total I | 305.00 | |||
172 Other debts | 90.00 | |||
176 Total debts | 90.00 | |||
180 Liabilities Total | 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 332.00 | 332.00 | ||
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
264 Total operating expenses | 422.00 | 422.00 | ||
270 Operating profit | -422.00 | -422.00 | ||
310 Profit or loss | -422.00 | -422.00 | ||
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