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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : NET INTERIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | NET INTERIOR |
| Siren | 517608980 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 9689 |
| Management number | 2012B00162 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 352.00 | 1 352.00 | 1 352.00 | |
044 Total Fixed Assets | 1 352.00 | 1 352.00 | 1 352.00 | |
068 Receivables – Trade and related accounts | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 1 946.00 | 1 946.00 | 1 946.00 | |
096 Total Current Assets + Prepaid Expenses | 3 445.00 | 3 445.00 | 3 445.00 | |
110 Total Assets | 4 796.00 | 1 352.00 | 3 445.00 | 4 796.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 903.00 | |||
136 Profit for the Year | -4 609.00 | |||
142 Total Equity - Total I | -1 512.00 | |||
166 Suppliers and related accounts | 3 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 821.00 | |||
172 Other debts | 1 444.00 | |||
176 Total debts | 4 956.00 | |||
180 Liabilities Total | 3 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 944.00 | 10 178.00 | 10 944.00 | |
232 Total operating income excluding VAT | 10 944.00 | 10 178.00 | 10 944.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 223.00 | 607.00 | 3 223.00 | |
242 Other external expenses | 11 854.00 | 10 299.00 | 11 854.00 | |
243 (including business tax) | -439.00 | -439.00 | ||
244 Taxes, duties and similar payments | 477.00 | 639.00 | 477.00 | |
254 Depreciation and amortization | 311.00 | |||
264 Total operating expenses | 15 553.00 | 11 856.00 | 15 553.00 | |
270 Operating profit | -4 609.00 | -1 678.00 | -4 609.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -4 609.00 | -1 677.00 | -4 609.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 352.00 | 1 352.00 | ||
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