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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : NETWORK INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2017-06-28 | Public | 2015-12-31 | Simplified |
| Name | NETWORK INFO |
| Siren | 512099862 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 9434 |
| Management number | 2009B00565 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62940 HAILLICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 353.00 | 3 895.00 | 458.00 | 4 353.00 |
044 Total Fixed Assets | 4 353.00 | 3 895.00 | 458.00 | 4 353.00 |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 2 885.00 | 2 885.00 | 2 885.00 | |
084 Cash | 35 314.00 | 35 314.00 | 35 314.00 | |
096 Total Current Assets + Prepaid Expenses | 42 699.00 | 42 699.00 | 42 699.00 | |
110 Total Assets | 47 052.00 | 3 895.00 | 43 157.00 | 47 052.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 778.00 | |||
136 Profit for the Year | 2 799.00 | |||
142 Total Equity - Total I | 26 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 130.00 | |||
172 Other debts | 16 381.00 | |||
176 Total debts | 16 381.00 | |||
180 Liabilities Total | 43 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 533.00 | 533.00 | ||
218 Production of services sold - France | 141 652.00 | 141 652.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 142 187.00 | 142 187.00 | ||
234 Purchases of goods (including customs duties) | 62 037.00 | 62 037.00 | ||
236 Inventory change (goods) | 2 069.00 | 2 069.00 | ||
242 Other external expenses | 28 327.00 | 28 327.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
24B (including equipment leasing) | 5 829.00 | 5 829.00 | ||
250 Staff compensation | 36 279.00 | 36 279.00 | ||
252 Social security contributions | 10 290.00 | 10 290.00 | ||
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 139 404.00 | 139 404.00 | ||
270 Operating profit | 2 783.00 | 2 783.00 | ||
280 Financial income | 16.00 | 16.00 | ||
310 Profit or loss | 2 799.00 | 2 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 353.00 | 4 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 737.00 | 29 737.00 | ||
378 Amount of deductible VAT on goods and services | 12 283.00 | 12 283.00 | ||
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