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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : NET EVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | NET EVAL |
| Siren | 438490674 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87299 |
| Management number | 2001B11510 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 775.00 | 8 775.00 | 8 775.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 8 804.00 | 8 804.00 | 8 804.00 | |
110 Total Assets | 8 804.00 | 8 804.00 | 8 804.00 | |
120 Share or Individual Capital | 25 925.00 | |||
134 Retained Earnings | -15 496.00 | |||
136 Profit for the Year | -1 625.00 | |||
142 Total Equity - Total I | 8 804.00 | |||
180 Liabilities Total | 8 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 125.00 | 1 125.00 | ||
232 Total operating income excluding VAT | 1 125.00 | 1 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 2 147.00 | 2 147.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 2 346.00 | 2 346.00 | ||
270 Operating profit | -1 221.00 | -1 221.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
310 Profit or loss | -1 625.00 | -1 625.00 | ||
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