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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : NETRO COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2018-12-31 | Simplified |
| 2018-01-30 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | NETRO COMMUNICATION |
| Siren | 535134803 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1294 |
| Management number | 2011B03404 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 877.00 | 5 559.00 | 14 318.00 | 19 877.00 |
044 Total Fixed Assets | 19 877.00 | 5 559.00 | 14 318.00 | 19 877.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | ||||
084 Cash | 188 745.00 | 188 745.00 | 188 745.00 | |
096 Total Current Assets + Prepaid Expenses | 195 345.00 | 195 345.00 | 195 345.00 | |
110 Total Assets | 215 221.00 | 5 559.00 | 209 662.00 | 215 221.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 189 834.00 | |||
142 Total Equity - Total I | 192 834.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 4 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 870.00 | |||
172 Other debts | 12 321.00 | |||
176 Total debts | 16 828.00 | |||
180 Liabilities Total | 209 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 445 400.00 | 464 976.00 | 445 400.00 | |
230 Other income | 109.00 | 541.00 | 109.00 | |
232 Total operating income excluding VAT | 445 509.00 | 465 517.00 | 445 509.00 | |
242 Other external expenses | 251 748.00 | 315 420.00 | 251 748.00 | |
244 Taxes, duties and similar payments | 233.00 | |||
254 Depreciation and amortization | 3 633.00 | 2 478.00 | 3 633.00 | |
262 Other expenses | 64.00 | 81.00 | 64.00 | |
264 Total operating expenses | 255 445.00 | 318 213.00 | 255 445.00 | |
270 Operating profit | 190 064.00 | 147 304.00 | 190 064.00 | |
290 Exceptional income | 4 761.00 | |||
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 230.00 | 5 179.00 | 230.00 | |
310 Profit or loss | 189 834.00 | 146 879.00 | 189 834.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 950.00 | 5 950.00 | ||
490 Total Fixed Assets (Gross Value) | 15 741.00 | 15 741.00 | ||
492 Total Fixed Assets (Increases) | 5 950.00 | 5 950.00 | ||
494 Total Fixed Assets (Decreases) | 1 814.00 | 1 814.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -230.00 | -230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 89 080.00 | 89 080.00 | ||
378 Amount of deductible VAT on goods and services | 30 909.00 | 30 909.00 | ||
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