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BALANCE SHEET (
2019-03-18)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3652 |
| Management number | 2015B04475 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| 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 | 651.00 | 651.00 | 651.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 3 334.00 | 3 334.00 | 3 334.00 | |
096 Total Current Assets + Prepaid Expenses | 4 236.00 | 4 236.00 | 4 236.00 | |
110 Total Assets | 4 311.00 | 4 311.00 | 4 311.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 583.00 | |||
136 Profit for the Year | 1 795.00 | |||
142 Total Equity - Total I | 1 212.00 | |||
166 Suppliers and related accounts | 454.00 | |||
172 Other debts | 2 645.00 | |||
176 Total debts | 3 099.00 | |||
180 Liabilities Total | 4 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 990.00 | 14 990.00 | ||
218 Production of services sold - France | 14 990.00 | 14 990.00 | ||
232 Total operating income excluding VAT | 14 990.00 | 14 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 340.00 | 340.00 | ||
242 Other external expenses | 4 158.00 | 4 158.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 7 270.00 | 7 270.00 | ||
252 Social security contributions | 857.00 | 857.00 | ||
264 Total operating expenses | 13 064.00 | 13 064.00 | ||
270 Operating profit | 1 926.00 | 1 926.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 1 795.00 | 1 795.00 | ||
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