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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : NET SERVICE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | NET SERVICE A DOMICILE |
| Siren | 523567006 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12193 |
| Management number | 2010B04297 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 092.00 | 11 367.00 | 4 725.00 | 16 092.00 |
040 Financial Assets | 6 375.00 | 6 375.00 | 6 375.00 | |
044 Total Fixed Assets | 22 467.00 | 11 367.00 | 11 100.00 | 22 467.00 |
068 Receivables – Trade and related accounts | 29 832.00 | 29 832.00 | 29 832.00 | |
072 Receivables – Other | 828.00 | 828.00 | 828.00 | |
092 Prepaid expenses | 1 615.00 | 1 615.00 | 1 615.00 | |
096 Total Current Assets + Prepaid Expenses | 32 275.00 | 32 275.00 | 32 275.00 | |
110 Total Assets | 54 742.00 | 11 367.00 | 43 376.00 | 54 742.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | -51 229.00 | |||
142 Total Equity - Total I | -46 829.00 | |||
156 Loans and similar debts | 8 352.00 | |||
166 Suppliers and related accounts | 11 271.00 | |||
172 Other debts | 70 581.00 | |||
176 Total debts | 90 204.00 | |||
180 Liabilities Total | 43 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 379 464.00 | 379 464.00 | ||
230 Other income | 1 372.00 | 1 372.00 | ||
232 Total operating income excluding VAT | 380 837.00 | 380 837.00 | ||
242 Other external expenses | 50 523.00 | 50 523.00 | ||
243 (including business tax) | 3 303.00 | 3 303.00 | ||
244 Taxes, duties and similar payments | 5 714.00 | 5 714.00 | ||
250 Staff compensation | 267 585.00 | 267 585.00 | ||
252 Social security contributions | 70 255.00 | 70 255.00 | ||
254 Depreciation and amortization | 3 055.00 | 3 055.00 | ||
262 Other expenses | 1 654.00 | 1 654.00 | ||
264 Total operating expenses | 398 785.00 | 398 785.00 | ||
270 Operating profit | -17 948.00 | -17 948.00 | ||
294 Financial expenses | 612.00 | 612.00 | ||
300 Exceptional expenses | 32 669.00 | 32 669.00 | ||
310 Profit or loss | -51 229.00 | -51 229.00 | ||
316 Non-deductible compensation and personal benefits | 56 511.00 | 56 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 467.00 | 22 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 793.00 | 22 793.00 | ||
378 Amount of deductible VAT on goods and services | 5 387.00 | 5 387.00 | ||
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