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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : NET4PRO GRENOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | NET4PRO GRENOBLE |
| Siren | 803851682 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12808 |
| Management number | 2014B00871 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73190 ST JEOIRE PRIEURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 1 274.00 | 1 274.00 | 1 274.00 | |
072 Receivables – Other | 1 475.00 | 1 475.00 | 1 475.00 | |
084 Cash | 13 671.00 | 13 671.00 | 13 671.00 | |
092 Prepaid expenses | 1 287.00 | 1 287.00 | 1 287.00 | |
096 Total Current Assets + Prepaid Expenses | 17 708.00 | 17 708.00 | 17 708.00 | |
110 Total Assets | 23 708.00 | 23 708.00 | 23 708.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 958.00 | |||
136 Profit for the Year | -114.00 | |||
142 Total Equity - Total I | 3 044.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | 1 415.00 | |||
166 Suppliers and related accounts | 8 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 132.00 | |||
172 Other debts | 5 474.00 | |||
176 Total debts | 15 663.00 | |||
180 Liabilities Total | 23 708.00 | |||
195 Of which payables due in more than one year | 1 415.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 348.00 | 4 348.00 | ||
378 Amount of deductible VAT on goods and services | 1 427.00 | 1 427.00 | ||
622 INCREASES Provisions for risks and charges | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
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