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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : NET-ECO-EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2014-12-31 | Simplified |
| Name | NET-ECO-EXPRESS |
| Siren | 791533557 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 54313 |
| Management number | 2013B01677 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 267.00 | 2 733.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 267.00 | 2 733.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 22 730.00 | |||
072 Receivables – Other | 8 266.00 | |||
080 Sellable securities | 21 173.00 | |||
096 Total Current Assets + Prepaid Expenses | 52 169.00 | |||
110 Total Assets | 5 000.00 | 2 267.00 | 54 902.00 | 5 000.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 8 417.00 | |||
136 Profit for the Year | 42 602.00 | |||
142 Total Equity - Total I | 42 802.00 | |||
164 Advances and down payments received on current orders | 21 000.00 | |||
166 Suppliers and related accounts | 10 000.00 | |||
172 Other debts | 2 100.00 | |||
176 Total debts | 12 100.00 | |||
180 Liabilities Total | 54 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 249.00 | 75 249.00 | ||
232 Total operating income excluding VAT | 75 249.00 | 75 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 762.00 | 42 762.00 | ||
242 Other external expenses | 2 832.00 | 2 832.00 | ||
250 Staff compensation | 18 532.00 | 18 532.00 | ||
252 Social security contributions | 8 322.00 | 8 322.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
264 Total operating expenses | 73 281.00 | 73 281.00 | ||
270 Operating profit | 1 968.00 | 1 968.00 | ||
310 Profit or loss | 42 602.00 | 42 602.00 | ||
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