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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : NETGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | NETGP |
| Siren | 817671175 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1271 |
| Management number | 2016B00131 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 910.00 | 8 910.00 | 8 910.00 | |
072 Receivables – Other | 1 107.00 | 1 107.00 | 1 107.00 | |
084 Cash | 1 732.00 | 1 732.00 | 1 732.00 | |
096 Total Current Assets + Prepaid Expenses | 11 748.00 | 11 748.00 | 11 748.00 | |
110 Total Assets | 11 748.00 | 11 748.00 | 11 748.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 618.00 | |||
142 Total Equity - Total I | -17 618.00 | |||
164 Advances and down payments received on current orders | 542.00 | |||
166 Suppliers and related accounts | 2 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 26 062.00 | |||
176 Total debts | 29 366.00 | |||
180 Liabilities Total | 11 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 864.00 | 73 864.00 | ||
230 Other income | -2.00 | -2.00 | ||
232 Total operating income excluding VAT | 73 862.00 | 73 862.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 747.00 | 1 747.00 | ||
242 Other external expenses | 17 495.00 | 17 495.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 3 414.00 | 3 414.00 | ||
250 Staff compensation | 52 612.00 | 52 612.00 | ||
252 Social security contributions | 16 788.00 | 16 788.00 | ||
264 Total operating expenses | 92 057.00 | 92 057.00 | ||
270 Operating profit | -18 195.00 | -18 195.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 410.00 | 410.00 | ||
310 Profit or loss | -18 618.00 | -18 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 773.00 | 14 773.00 | ||
378 Amount of deductible VAT on goods and services | 2 397.00 | 2 397.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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