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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : NETLOCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | NETLOCAL |
| Siren | 487530339 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67952 |
| Management number | 2005B22659 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 839.00 | 1 391.00 | 448.00 | 1 839.00 |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 2 159.00 | 1 391.00 | 768.00 | 2 159.00 |
BX Customers and related accounts | 39 910.00 | 39 910.00 | 39 910.00 | |
BZ Other receivables | 4 334.00 | 4 334.00 | 4 334.00 | |
CD Marketable securities | 49 995.00 | 24.00 | 49 971.00 | 49 995.00 |
CF Cash and cash equivalents | 23 886.00 | 23 886.00 | 23 886.00 | |
CH Prepaid expenses | 1 729.00 | 1 729.00 | 1 729.00 | |
CJ TOTAL (II) | 119 854.00 | 24.00 | 119 830.00 | 119 854.00 |
CO Grand total (0 to V) | 122 013.00 | 1 415.00 | 120 598.00 | 122 013.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 5 136.00 | 15 274.00 | 5 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 752.00 | -5 139.00 | 16 752.00 | |
DL TOTAL (I) | 76 888.00 | 65 136.00 | 76 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 740.00 | 339.00 | 740.00 | |
DX Trade payables and related accounts | 27 622.00 | 1 476.00 | 27 622.00 | |
DY Tax and social security liabilities | 15 347.00 | 2 534.00 | 15 347.00 | |
EC TOTAL (IV) | 43 710.00 | 4 349.00 | 43 710.00 | |
EE Grand total (I to V) | 120 598.00 | 69 485.00 | 120 598.00 | |
EG Accrued income and payables due within one year | 43 710.00 | 4 349.00 | 43 710.00 | |
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