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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : NET PROCESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | NET PROCESS SERVICES |
| Siren | 499982841 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3674 |
| Management number | 2007B03177 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 741.00 | 2 741.00 | 2 741.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 16 035.00 | 16 035.00 | 16 035.00 | |
096 Total Current Assets + Prepaid Expenses | 30 776.00 | 30 776.00 | 30 776.00 | |
110 Total Assets | 30 776.00 | 30 776.00 | 30 776.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 327.00 | |||
136 Profit for the Year | 17 346.00 | |||
142 Total Equity - Total I | 18 333.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 154.00 | |||
172 Other debts | 8 790.00 | |||
176 Total debts | 12 443.00 | |||
180 Liabilities Total | 30 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 879.00 | 57 270.00 | 52 879.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 52 881.00 | 57 270.00 | 52 881.00 | |
242 Other external expenses | 21 203.00 | 19 123.00 | 21 203.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 770.00 | 742.00 | 770.00 | |
250 Staff compensation | 9 886.00 | 9 872.00 | 9 886.00 | |
252 Social security contributions | 861.00 | 645.00 | 861.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 32 721.00 | 30 389.00 | 32 721.00 | |
270 Operating profit | 20 159.00 | 26 881.00 | 20 159.00 | |
280 Financial income | 180.00 | 198.00 | 180.00 | |
294 Financial expenses | 54.00 | 59.00 | 54.00 | |
306 Income tax's | 2 940.00 | 3 966.00 | 2 940.00 | |
310 Profit or loss | 17 346.00 | 23 054.00 | 17 346.00 | |
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