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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : NET INTERIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | NET INTERIOR |
| Siren | 517608980 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1064 |
| Management number | 2012B00162 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 352.00 | 1 352.00 | 1 352.00 | |
044 Total Fixed Assets | 1 352.00 | 1 352.00 | 1 352.00 | |
068 Receivables – Trade and related accounts | 4 124.00 | 4 124.00 | 4 124.00 | |
072 Receivables – Other | ||||
084 Cash | 4 456.00 | 4 456.00 | 4 456.00 | |
096 Total Current Assets + Prepaid Expenses | 8 579.00 | 8 579.00 | 8 579.00 | |
110 Total Assets | 9 931.00 | 1 352.00 | 8 579.00 | 9 931.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 667.00 | |||
136 Profit for the Year | 6 332.00 | |||
142 Total Equity - Total I | 4 664.00 | |||
166 Suppliers and related accounts | 23.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426.00 | |||
172 Other debts | 3 892.00 | |||
176 Total debts | 3 915.00 | |||
180 Liabilities Total | 8 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 329.00 | 10 944.00 | 13 329.00 | |
232 Total operating income excluding VAT | 13 329.00 | 10 944.00 | 13 329.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 223.00 | |||
242 Other external expenses | 4 179.00 | 11 988.00 | 4 179.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 719.00 | 498.00 | 719.00 | |
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 600.00 | 600.00 | ||
264 Total operating expenses | 6 998.00 | 15 709.00 | 6 998.00 | |
270 Operating profit | 6 332.00 | -4 764.00 | 6 332.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 6 332.00 | -4 764.00 | 6 332.00 | |
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