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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : NETPRO IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2019-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2018-10-17 | Public | 2016-12-31 | Simplified |
| Name | NETPRO IDF |
| Siren | 814160776 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14309 |
| Management number | 2015B04475 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
068 Receivables – Trade and related accounts | 1 007.00 | 1 007.00 | 1 007.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 1 868.00 | 1 868.00 | 1 868.00 | |
110 Total Assets | 1 943.00 | 1 943.00 | 1 943.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 583.00 | |||
142 Total Equity - Total I | -583.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 296.00 | |||
172 Other debts | 2 108.00 | |||
176 Total debts | 2 526.00 | |||
180 Liabilities Total | 1 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 176.00 | 2 176.00 | ||
218 Production of services sold - France | 2 176.00 | 2 176.00 | ||
232 Total operating income excluding VAT | 2 176.00 | 2 176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 224.00 | 224.00 | ||
242 Other external expenses | 2 227.00 | 2 227.00 | ||
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
250 Staff compensation | 812.00 | 812.00 | ||
252 Social security contributions | 122.00 | 122.00 | ||
264 Total operating expenses | 3 821.00 | 3 821.00 | ||
270 Operating profit | -1 645.00 | -1 645.00 | ||
280 Financial income | 62.00 | 62.00 | ||
310 Profit or loss | -1 583.00 | -1 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 434.00 | 434.00 | ||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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