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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : NET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2015-12-31 | Simplified |
| Name | NET SERVICES |
| Siren | 808700447 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036449 |
| Management number | 2014B07122 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 854.00 | 2 436.00 | 14 417.00 | 16 854.00 |
044 Total Fixed Assets | 16 854.00 | 2 436.00 | 14 417.00 | 16 854.00 |
068 Receivables – Trade and related accounts | 23 541.00 | 23 541.00 | 23 541.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 2 534.00 | 2 534.00 | 2 534.00 | |
092 Prepaid expenses | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 26 629.00 | 26 629.00 | 26 629.00 | |
110 Total Assets | 43 483.00 | 2 436.00 | 41 046.00 | 43 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -200.00 | |||
136 Profit for the Year | 15 593.00 | |||
142 Total Equity - Total I | 16 393.00 | |||
166 Suppliers and related accounts | 1 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 235.00 | |||
172 Other debts | 22 882.00 | |||
176 Total debts | 24 653.00 | |||
180 Liabilities Total | 41 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 015.00 | 148 015.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 148 020.00 | 148 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 450.00 | 4 450.00 | ||
242 Other external expenses | 64 999.00 | 64 999.00 | ||
243 (including business tax) | 1 031.00 | 1 031.00 | ||
244 Taxes, duties and similar payments | 1 968.00 | 1 968.00 | ||
250 Staff compensation | 45 576.00 | 45 576.00 | ||
252 Social security contributions | 9 948.00 | 9 948.00 | ||
254 Depreciation and amortization | 2 436.00 | 2 436.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 129 385.00 | 129 385.00 | ||
270 Operating profit | 18 635.00 | 18 635.00 | ||
300 Exceptional expenses | 585.00 | 585.00 | ||
306 Income tax's | 2 457.00 | 2 457.00 | ||
310 Profit or loss | 15 593.00 | 15 593.00 | ||
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