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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : NET PROPRE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | NET PROPRE SERVICES |
| Siren | 832500805 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29182 |
| Management number | 2017B09669 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 453.00 | 50.00 | 403.00 | 453.00 |
044 Total Fixed Assets | 453.00 | 50.00 | 403.00 | 453.00 |
064 Advances and down payments on orders | 482.00 | 482.00 | 482.00 | |
084 Cash | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 948.00 | 948.00 | 948.00 | |
110 Total Assets | 1 401.00 | 50.00 | 1 351.00 | 1 401.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 47.00 | |||
142 Total Equity - Total I | 1 047.00 | |||
166 Suppliers and related accounts | 101.00 | |||
172 Other debts | 203.00 | |||
176 Total debts | 304.00 | |||
180 Liabilities Total | 1 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 266.00 | 1 266.00 | ||
218 Production of services sold - France | 1 266.00 | 1 266.00 | ||
232 Total operating income excluding VAT | 1 266.00 | 1 266.00 | ||
242 Other external expenses | 1 056.00 | 1 056.00 | ||
250 Staff compensation | 100.00 | 100.00 | ||
252 Social security contributions | 10.00 | 10.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 1 216.00 | 1 216.00 | ||
270 Operating profit | 50.00 | 50.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 47.00 | 47.00 | ||
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