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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : NETWORKCORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | NETWORKCORP |
| Siren | 794712596 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30748 |
| Management number | 2013B05823 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 549.00 | 313.00 | 236.00 | 549.00 |
044 Total Fixed Assets | 1 949.00 | 313.00 | 1 636.00 | 1 949.00 |
068 Receivables – Trade and related accounts | 5 511.00 | 5 511.00 | 5 511.00 | |
084 Cash | 4 689.00 | 4 689.00 | 4 689.00 | |
096 Total Current Assets + Prepaid Expenses | 10 200.00 | 10 200.00 | 10 200.00 | |
110 Total Assets | 12 149.00 | 313.00 | 11 836.00 | 12 149.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 175.00 | |||
136 Profit for the Year | 285.00 | |||
142 Total Equity - Total I | 3 460.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 855.00 | |||
172 Other debts | 7 956.00 | |||
176 Total debts | 8 376.00 | |||
180 Liabilities Total | 11 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 855.00 | 35 855.00 | ||
232 Total operating income excluding VAT | 35 855.00 | 35 855.00 | ||
242 Other external expenses | 3 729.00 | 3 729.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 24 500.00 | 24 500.00 | ||
252 Social security contributions | 6 680.00 | 6 680.00 | ||
254 Depreciation and amortization | 313.00 | 313.00 | ||
264 Total operating expenses | 35 570.00 | 35 570.00 | ||
270 Operating profit | 285.00 | 285.00 | ||
310 Profit or loss | 285.00 | 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 949.00 | 1 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 568.00 | 3 568.00 | ||
378 Amount of deductible VAT on goods and services | 748.00 | 748.00 | ||
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