Grow your business safely with NETWORK SYSTEM INFORMATIQUE
All the information you need about NETWORK SYSTEM INFORMATIQUE to develop and secure your business in France
N
HOME >
CORPORATES
>
NETWORK SYSTEM INFORMATIQUE >
BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : NETWORK SYSTEM INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-02-21 | Public | 2016-12-31 | Simplified |
| Name | NETWORK SYSTEM INFORMATIQUE |
| Siren | 434094769 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9672 |
| Management number | 2001B00127 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 610.00 | 610.00 | 610.00 | |
072 Receivables – Other | 1 744.00 | 1 744.00 | 1 744.00 | |
084 Cash | 19 962.00 | 19 962.00 | 19 962.00 | |
096 Total Current Assets + Prepaid Expenses | 21 706.00 | 21 706.00 | 21 706.00 | |
110 Total Assets | 22 316.00 | 610.00 | 21 706.00 | 22 316.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 055.00 | |||
136 Profit for the Year | 13 369.00 | |||
142 Total Equity - Total I | 21 114.00 | |||
166 Suppliers and related accounts | 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 485.00 | |||
176 Total debts | 592.00 | |||
180 Liabilities Total | 21 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 671.00 | 53 671.00 | ||
232 Total operating income excluding VAT | 53 671.00 | 53 671.00 | ||
234 Purchases of goods (including customs duties) | 10 155.00 | 10 155.00 | ||
236 Inventory change (goods) | 850.00 | 850.00 | ||
242 Other external expenses | 28 236.00 | 28 236.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 1 061.00 | ||
24B (including equipment leasing) | 4 685.00 | 4 685.00 | ||
264 Total operating expenses | 40 302.00 | 40 302.00 | ||
270 Operating profit | 13 369.00 | 13 369.00 | ||
310 Profit or loss | 13 369.00 | 13 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 616.00 | 1 616.00 | ||
494 Total Fixed Assets (Decreases) | 1 006.00 | 1 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 734.00 | 10 734.00 | ||
378 Amount of deductible VAT on goods and services | 3 834.00 | 3 834.00 | ||
all companies in France
Complete and comprehensive database.
