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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : NETPLUS MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | NETPLUS MULTISERVICES |
| Siren | 483000857 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12638 |
| Management number | 2005B02008 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 VIGNEUX SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 039.00 | 2 726.00 | 3 314.00 | 6 039.00 |
044 Total Fixed Assets | 6 039.00 | 2 726.00 | 3 314.00 | 6 039.00 |
068 Receivables – Trade and related accounts | 9 818.00 | 9 818.00 | 9 818.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
080 Sellable securities | 1 985.00 | 1 985.00 | 1 985.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
092 Prepaid expenses | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 12 804.00 | 12 804.00 | 12 804.00 | |
110 Total Assets | 18 843.00 | 2 726.00 | 16 118.00 | 18 843.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 206.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | -10 107.00 | |||
136 Profit for the Year | 8 075.00 | |||
142 Total Equity - Total I | 4 174.00 | |||
156 Loans and similar debts | 836.00 | |||
166 Suppliers and related accounts | 3 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 949.00 | |||
172 Other debts | 7 750.00 | |||
176 Total debts | 11 944.00 | |||
180 Liabilities Total | 16 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 619.00 | 20 619.00 | ||
232 Total operating income excluding VAT | 20 619.00 | 20 619.00 | ||
242 Other external expenses | 9 973.00 | 9 973.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
250 Staff compensation | 675.00 | 675.00 | ||
252 Social security contributions | 62.00 | 62.00 | ||
254 Depreciation and amortization | 837.00 | 837.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 327.00 | 12 327.00 | ||
270 Operating profit | 8 292.00 | 8 292.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
310 Profit or loss | 8 075.00 | 8 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 039.00 | 6 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 124.00 | 4 124.00 | ||
378 Amount of deductible VAT on goods and services | 1 546.00 | 1 546.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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