Grow your business safely with LE NET PLUS EXTRA
All the information you need about LE NET PLUS EXTRA to develop and secure your business in France
L
HOME >
CORPORATES
>
LE NET PLUS EXTRA >
BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : LE NET PLUS EXTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-06-30 | Complete |
| 2020-11-30 | Public | 2020-06-30 | Complete |
| 2019-06-13 | Public | 2018-06-30 | Simplified |
| 2018-09-27 | Public | 2017-06-30 | Complete |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | LE NET PLUS EXTRA |
| Siren | 531830495 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 6926 |
| Management number | 2011B01540 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 920.00 | 11 920.00 | 11 920.00 | |
028 Tangible Assets | 41 241.00 | 35 214.00 | 6 027.00 | 41 241.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 55 261.00 | 35 214.00 | 20 047.00 | 55 261.00 |
064 Advances and down payments on orders | 226.00 | 226.00 | 226.00 | |
068 Receivables – Trade and related accounts | 24 901.00 | 24 901.00 | 24 901.00 | |
072 Receivables – Other | 8 801.00 | 8 801.00 | 8 801.00 | |
080 Sellable securities | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | ||||
092 Prepaid expenses | 4 876.00 | 4 876.00 | 4 876.00 | |
096 Total Current Assets + Prepaid Expenses | 41 204.00 | 41 204.00 | 41 204.00 | |
110 Total Assets | 96 465.00 | 35 214.00 | 61 250.00 | 96 465.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 11 582.00 | |||
136 Profit for the Year | -7 412.00 | |||
142 Total Equity - Total I | 17 370.00 | |||
156 Loans and similar debts | 4 022.00 | |||
164 Advances and down payments received on current orders | 48.00 | |||
166 Suppliers and related accounts | 10 913.00 | |||
172 Other debts | 28 897.00 | |||
176 Total debts | 43 880.00 | |||
180 Liabilities Total | 61 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 260.00 | 177 802.00 | 180 260.00 | |
230 Other income | 391.00 | 243.00 | 391.00 | |
232 Total operating income excluding VAT | 180 651.00 | 178 045.00 | 180 651.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 783.00 | 4 841.00 | 3 783.00 | |
242 Other external expenses | 58 949.00 | 62 358.00 | 58 949.00 | |
244 Taxes, duties and similar payments | 2 176.00 | 2 076.00 | 2 176.00 | |
250 Staff compensation | 92 018.00 | 78 722.00 | 92 018.00 | |
252 Social security contributions | 22 365.00 | 17 197.00 | 22 365.00 | |
254 Depreciation and amortization | 8 032.00 | 8 245.00 | 8 032.00 | |
256 Provisions | 280.00 | |||
262 Other expenses | 254.00 | 365.00 | 254.00 | |
264 Total operating expenses | 187 578.00 | 174 085.00 | 187 578.00 | |
270 Operating profit | -6 927.00 | 3 960.00 | -6 927.00 | |
294 Financial expenses | 185.00 | 342.00 | 185.00 | |
300 Exceptional expenses | 300.00 | 231.00 | 300.00 | |
310 Profit or loss | -7 412.00 | 3 387.00 | -7 412.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 55 761.00 | 55 761.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
all companies in France
Complete and comprehensive database.
