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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : NET&TIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | NET&TIC |
| Siren | 519478929 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 4090 |
| Management number | 2010B00033 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 13 663.00 | 13 663.00 | 13 663.00 | |
072 Receivables – Other | 15 006.00 | 15 006.00 | 15 006.00 | |
084 Cash | 44 795.00 | 44 795.00 | 44 795.00 | |
096 Total Current Assets + Prepaid Expenses | 73 465.00 | 73 465.00 | 73 465.00 | |
110 Total Assets | 73 465.00 | 73 465.00 | 73 465.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 36 620.00 | |||
134 Retained Earnings | 15 020.00 | |||
136 Profit for the Year | 6 264.00 | |||
142 Total Equity - Total I | 66 704.00 | |||
156 Loans and similar debts | 472.00 | |||
166 Suppliers and related accounts | 599.00 | |||
172 Other debts | 5 690.00 | |||
176 Total debts | 6 761.00 | |||
180 Liabilities Total | 73 465.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 879.00 | 14 879.00 | ||
494 Total Fixed Assets (Decreases) | 14 879.00 | 14 879.00 | ||
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