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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : NETEXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2019-09-13 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2014-12-31 | Simplified |
| Name | NETEXPANSION |
| Siren | 419300165 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014855 |
| Management number | 2004B01630 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 537.00 | 117.00 | 420.00 | 537.00 |
044 Total Fixed Assets | 537.00 | 117.00 | 420.00 | 537.00 |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 3 135.00 | 3 135.00 | 3 135.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 4 190.00 | 4 190.00 | 4 190.00 | |
110 Total Assets | 4 726.00 | 117.00 | 4 609.00 | 4 726.00 |
120 Share or Individual Capital | 17 622.00 | |||
134 Retained Earnings | -27 040.00 | |||
136 Profit for the Year | -1 704.00 | |||
142 Total Equity - Total I | -11 121.00 | |||
166 Suppliers and related accounts | 2 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 360.00 | |||
172 Other debts | 13 213.00 | |||
176 Total debts | 15 731.00 | |||
180 Liabilities Total | 4 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 974.00 | 17 974.00 | ||
232 Total operating income excluding VAT | 17 974.00 | 17 974.00 | ||
242 Other external expenses | 9 344.00 | 9 344.00 | ||
243 (including business tax) | -3 211.00 | -3 211.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 9 866.00 | 9 866.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 19 678.00 | 19 678.00 | ||
270 Operating profit | -1 704.00 | -1 704.00 | ||
306 Income tax's | 1 016.00 | 1 016.00 | ||
310 Profit or loss | -1 704.00 | -1 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 537.00 | 537.00 | ||
490 Total Fixed Assets (Gross Value) | 537.00 | 537.00 | ||
492 Total Fixed Assets (Increases) | 537.00 | 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 595.00 | 3 595.00 | ||
378 Amount of deductible VAT on goods and services | 1 071.00 | 1 071.00 | ||
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