Grow your business safely with NetAssoPro
All the information you need about NetAssoPro to develop and secure your business in France
N
HOME >
CORPORATES
>
NetAssoPro >
BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : NetAssoPro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | NetAssoPro |
| Siren | 500615042 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/000711 |
| Management number | 2007B03705 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 600.00 | 5 070.00 | 6 530.00 | 11 600.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 14 400.00 | 5 070.00 | 9 330.00 | 14 400.00 |
068 Receivables – Trade and related accounts | 10 219.00 | 10 219.00 | 10 219.00 | |
072 Receivables – Other | 3 469.00 | 3 469.00 | 3 469.00 | |
080 Sellable securities | 4 620.00 | 4 620.00 | 4 620.00 | |
084 Cash | 65 318.00 | 65 318.00 | 65 318.00 | |
092 Prepaid expenses | 5 619.00 | 5 619.00 | 5 619.00 | |
096 Total Current Assets + Prepaid Expenses | 89 244.00 | 89 244.00 | 89 244.00 | |
110 Total Assets | 103 645.00 | 5 070.00 | 98 575.00 | 103 645.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 49 960.00 | |||
136 Profit for the Year | 8 694.00 | |||
142 Total Equity - Total I | 60 854.00 | |||
166 Suppliers and related accounts | 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 166.00 | |||
172 Other debts | 37 368.00 | |||
176 Total debts | 37 721.00 | |||
180 Liabilities Total | 98 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 898.00 | 1 898.00 | ||
217 Production of services sold - Export | 19 843.00 | 19 843.00 | ||
218 Production of services sold - France | 128 328.00 | 128 328.00 | ||
230 Other income | 1 474.00 | 1 474.00 | ||
232 Total operating income excluding VAT | 131 701.00 | 131 701.00 | ||
234 Purchases of goods (including customs duties) | 929.00 | 929.00 | ||
242 Other external expenses | 49 330.00 | 49 330.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 4 832.00 | 4 832.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 42 338.00 | 42 338.00 | ||
252 Social security contributions | 24 912.00 | 24 912.00 | ||
254 Depreciation and amortization | 1 634.00 | 1 634.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 124 177.00 | 124 177.00 | ||
270 Operating profit | 7 523.00 | 7 523.00 | ||
280 Financial income | 1 188.00 | 1 188.00 | ||
300 Exceptional expenses | 166.00 | 166.00 | ||
306 Income tax's | -149.00 | -149.00 | ||
310 Profit or loss | 8 694.00 | 8 694.00 | ||
all companies in France
Complete and comprehensive database.
