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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : NETPLUS MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | NETPLUS MULTISERVICES |
| Siren | 483000857 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17136 |
| Management number | 2005B02008 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 VIGNEUX SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 854.00 | 1 854.00 | 1 854.00 | |
044 Total Fixed Assets | 1 854.00 | 1 854.00 | 1 854.00 | |
068 Receivables – Trade and related accounts | 1 756.00 | 1 756.00 | 1 756.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
080 Sellable securities | 1 269.00 | 1 269.00 | 1 269.00 | |
084 Cash | 1 551.00 | 1 551.00 | 1 551.00 | |
096 Total Current Assets + Prepaid Expenses | 4 726.00 | 4 726.00 | 4 726.00 | |
110 Total Assets | 6 580.00 | 1 854.00 | 4 726.00 | 6 580.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 206.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | -7 426.00 | |||
136 Profit for the Year | -2 248.00 | |||
142 Total Equity - Total I | -3 469.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -26 351.00 | |||
172 Other debts | 7 283.00 | |||
176 Total debts | 8 195.00 | |||
180 Liabilities Total | 4 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 836.00 | 19 836.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 19 847.00 | 19 847.00 | ||
242 Other external expenses | 7 813.00 | 7 813.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
250 Staff compensation | 9 283.00 | 9 283.00 | ||
252 Social security contributions | 4 128.00 | 4 128.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
264 Total operating expenses | 21 857.00 | 21 857.00 | ||
270 Operating profit | -2 010.00 | -2 010.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -2 248.00 | -2 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 854.00 | 1 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 967.00 | 3 967.00 | ||
378 Amount of deductible VAT on goods and services | 1 172.00 | 1 172.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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