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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : NETTOIETOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | NETTOIETOUT |
| Siren | 798312385 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 5584 |
| Management number | 2013B00910 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 550.00 | 8 570.00 | 3 980.00 | 12 550.00 |
044 Total Fixed Assets | 12 550.00 | 8 570.00 | 3 980.00 | 12 550.00 |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 5 917.00 | 5 917.00 | 5 917.00 | |
084 Cash | 9 160.00 | 9 160.00 | 9 160.00 | |
096 Total Current Assets + Prepaid Expenses | 15 707.00 | 15 707.00 | 15 707.00 | |
110 Total Assets | 28 257.00 | 8 570.00 | 19 687.00 | 28 257.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 11 808.00 | |||
134 Retained Earnings | -2 448.00 | |||
136 Profit for the Year | 6 005.00 | |||
142 Total Equity - Total I | 15 465.00 | |||
172 Other debts | 4 223.00 | |||
176 Total debts | 4 223.00 | |||
180 Liabilities Total | 19 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 741.00 | 29 741.00 | ||
218 Production of services sold - France | 70 240.00 | 76 811.00 | 70 240.00 | |
232 Total operating income excluding VAT | 70 240.00 | 76 811.00 | 70 240.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 786.00 | 10 035.00 | 2 786.00 | |
242 Other external expenses | 44 798.00 | 15 600.00 | 44 798.00 | |
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 1 183.00 | 1 305.00 | 1 183.00 | |
250 Staff compensation | 28 394.00 | |||
252 Social security contributions | 15 478.00 | 16 152.00 | 15 478.00 | |
254 Depreciation and amortization | 1 040.00 | 2 510.00 | 1 040.00 | |
264 Total operating expenses | 65 285.00 | 73 996.00 | 65 285.00 | |
270 Operating profit | 4 955.00 | 2 815.00 | 4 955.00 | |
306 Income tax's | -1 050.00 | -1 050.00 | ||
310 Profit or loss | 6 005.00 | 2 815.00 | 6 005.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 550.00 | 12 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 048.00 | 14 048.00 | ||
378 Amount of deductible VAT on goods and services | 3 320.00 | 3 320.00 | ||
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