Grow your business safely with NETSKILL CONSULTING
All the information you need about NETSKILL CONSULTING to develop and secure your business in France
N
HOME >
CORPORATES
>
NETSKILL CONSULTING >
BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : NETSKILL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | NETSKILL CONSULTING |
| Siren | 828016329 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20827 |
| Management number | 2017B01226 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 753.00 | 146.00 | 1 607.00 | 1 753.00 |
044 Total Fixed Assets | 1 753.00 | 146.00 | 1 607.00 | 1 753.00 |
068 Receivables – Trade and related accounts | 54 948.00 | 54 948.00 | 54 948.00 | |
072 Receivables – Other | 4 360.00 | 4 360.00 | 4 360.00 | |
084 Cash | 18 078.00 | 18 078.00 | 18 078.00 | |
096 Total Current Assets + Prepaid Expenses | 77 385.00 | 77 385.00 | 77 385.00 | |
110 Total Assets | 79 138.00 | 146.00 | 78 992.00 | 79 138.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 245.00 | |||
142 Total Equity - Total I | 23 245.00 | |||
166 Suppliers and related accounts | 35 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 20 714.00 | |||
176 Total debts | 55 748.00 | |||
180 Liabilities Total | 78 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 548.00 | 106 548.00 | ||
232 Total operating income excluding VAT | 106 548.00 | 106 548.00 | ||
242 Other external expenses | 80 220.00 | 80 220.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
264 Total operating expenses | 80 366.00 | 80 366.00 | ||
270 Operating profit | 26 182.00 | 26 182.00 | ||
306 Income tax's | 3 937.00 | 3 937.00 | ||
310 Profit or loss | 22 245.00 | 22 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 753.00 | 1 753.00 | ||
492 Total Fixed Assets (Increases) | 1 753.00 | 1 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 309.00 | 21 309.00 | ||
378 Amount of deductible VAT on goods and services | 9 221.00 | 9 221.00 | ||
all companies in France
Complete and comprehensive database.
