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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : NET-ECO-EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2014-12-31 | Simplified |
| Name | NET-ECO-EXPRESS |
| Siren | 791533557 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12328 |
| Management number | 2013B01677 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 733.00 | 2 733.00 | 2 733.00 | |
040 Financial Assets | 5 211.00 | 5 211.00 | ||
044 Total Fixed Assets | 2 733.00 | 5 211.00 | 7 944.00 | 2 733.00 |
110 Total Assets | 2 733.00 | 5 211.00 | 7 944.00 | 2 733.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 10 604.00 | |||
136 Profit for the Year | -2 860.00 | |||
142 Total Equity - Total I | 7 944.00 | |||
180 Liabilities Total | 7 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 650.00 | |||
232 Total operating income excluding VAT | 68 650.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 38 860.00 | |||
242 Other external expenses | 2 860.00 | 2 830.00 | 2 860.00 | |
250 Staff compensation | 16 480.00 | |||
252 Social security contributions | 7 560.00 | |||
254 Depreciation and amortization | 733.00 | |||
264 Total operating expenses | 2 860.00 | 66 463.00 | 2 860.00 | |
270 Operating profit | -2 860.00 | 2 187.00 | -2 860.00 | |
310 Profit or loss | -2 860.00 | 2 187.00 | -2 860.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 733.00 | 2 733.00 | ||
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