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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : NETROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| Name | NETROL |
| Siren | 835286709 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5180 |
| Management number | 2018B00818 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS SAINTE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 5 657.00 | 5 657.00 | 5 657.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 5 662.00 | 5 662.00 | 5 662.00 | |
110 Total Assets | 5 662.00 | 5 662.00 | 5 662.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 3 274.00 | |||
142 Total Equity - Total I | 4 474.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 402.00 | |||
172 Other debts | 563.00 | |||
176 Total debts | 1 188.00 | |||
180 Liabilities Total | 5 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 814.00 | 5 814.00 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 6 474.00 | 6 474.00 | ||
234 Purchases of goods (including customs duties) | 1 026.00 | 1 026.00 | ||
242 Other external expenses | 2 057.00 | 2 057.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 200.00 | 3 200.00 | ||
270 Operating profit | 3 274.00 | 3 274.00 | ||
310 Profit or loss | 3 274.00 | 3 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 709.00 | 709.00 | ||
378 Amount of deductible VAT on goods and services | 548.00 | 548.00 | ||
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