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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : NET FINANCERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-06-30 | Complete |
| 2019-03-25 | Public | 2018-06-30 | Complete |
| 2017-10-17 | Public | 2017-06-30 | Complete |
| Name | NET FINANCERS |
| Siren | 530000694 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2019/001854 |
| Management number | 2011B00146 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38690 BURCIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 165 614.00 | 165 614.00 | 165 614.00 | |
BZ Other receivables | 506.00 | 506.00 | 506.00 | |
CF Cash and cash equivalents | 235.00 | 235.00 | 235.00 | |
CH Prepaid expenses | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 842.00 | 842.00 | 842.00 | |
CO Grand total (0 to V) | 166 456.00 | 166 456.00 | 166 456.00 | |
CU Other investments | 165 614.00 | 165 614.00 | 165 614.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 141 700.00 | 141 700.00 | 141 700.00 | |
DH Retained earnings | -35 769.00 | -42 474.00 | -35 769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 549.00 | 6 705.00 | 2 549.00 | |
DK Regulated provisions | 2 392.00 | 2 392.00 | 2 392.00 | |
DL TOTAL (I) | 110 872.00 | 108 323.00 | 110 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 226.00 | 46 901.00 | 24 226.00 | |
DX Trade payables and related accounts | 2 358.00 | 1 170.00 | 2 358.00 | |
DY Tax and social security liabilities | 29 000.00 | 36 193.00 | 29 000.00 | |
EC TOTAL (IV) | 55 584.00 | 84 264.00 | 55 584.00 | |
EE Grand total (I to V) | 166 456.00 | 192 587.00 | 166 456.00 | |
EG Accrued income and payables due within one year | 55 584.00 | 84 264.00 | 55 584.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 000.00 | 80 000.00 | 80 000.00 | |
FJ Net sales | 80 000.00 | 80 000.00 | 80 000.00 | |
FR Total operating income (I) | 80 000.00 | |||
FW Other purchases and external expenses | 2 910.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
FY Salaries and Wages | 54 000.00 | |||
FZ Social Security Contributions | 20 198.00 | |||
GF Total Operating Expenses (II) | 77 264.00 | |||
GG - OPERATING RESULT (I - II) | 2 736.00 | |||
GR Interest and similar expenses | 187.00 | |||
GU Total financial expenses (VI) | 187.00 | |||
GV - FINANCIAL INCOME (V - VI) | -187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 549.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 20 198.00 | 15 402.00 | 20 198.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 80 000.00 | 80 000.00 | 80 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 451.00 | 73 295.00 | 77 451.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 549.00 | 6 705.00 | 2 549.00 | |
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