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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : NET-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2016-12-31 | Simplified |
| Name | NET-CONSULTING |
| Siren | 537614604 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4626 |
| Management number | 2011B08039 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 021.00 | 681.00 | 340.00 | 1 021.00 |
040 Financial Assets | 4 300.00 | 2 435.00 | 1 865.00 | 4 300.00 |
044 Total Fixed Assets | 5 321.00 | 3 116.00 | 2 205.00 | 5 321.00 |
068 Receivables – Trade and related accounts | 11 106.00 | 11 106.00 | 11 106.00 | |
072 Receivables – Other | 14 334.00 | 14 334.00 | 14 334.00 | |
084 Cash | 13 723.00 | 13 723.00 | 13 723.00 | |
096 Total Current Assets + Prepaid Expenses | 39 163.00 | 39 163.00 | 39 163.00 | |
110 Total Assets | 39 163.00 | 39 163.00 | 39 163.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 698.00 | |||
136 Profit for the Year | 6 286.00 | |||
142 Total Equity - Total I | 7 984.00 | |||
166 Suppliers and related accounts | 2 807.00 | |||
172 Other debts | 28 372.00 | |||
176 Total debts | 31 179.00 | |||
180 Liabilities Total | 39 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 635.00 | 65 635.00 | ||
226 Operating subsidies received | 3 200.00 | 3 200.00 | ||
232 Total operating income excluding VAT | 65 635.00 | 65 635.00 | ||
242 Other external expenses | 19 156.00 | 19 156.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
250 Staff compensation | 30 004.00 | 30 004.00 | ||
252 Social security contributions | 9 328.00 | 9 328.00 | ||
254 Depreciation and amortization | 511.00 | 511.00 | ||
256 Provisions | 2 435.00 | 2 435.00 | ||
264 Total operating expenses | 59 349.00 | 59 349.00 | ||
270 Operating profit | 6 286.00 | 6 286.00 | ||
306 Income tax's | 3 615.00 | 3 615.00 | ||
310 Profit or loss | 6 286.00 | 6 286.00 | ||
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