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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : NET ECO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| Name | NET ECO SERVICE |
| Siren | 431308857 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5343 |
| Management number | 2000B01291 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 930.00 | 88 930.00 | 88 930.00 | |
028 Tangible Assets | 71 202.00 | 51 640.00 | 19 561.00 | 71 202.00 |
040 Financial Assets | 5 423.00 | 5 423.00 | 5 423.00 | |
044 Total Fixed Assets | 165 555.00 | 51 640.00 | 113 914.00 | 165 555.00 |
050 Raw materials, supplies, in progress | 2 750.00 | 2 750.00 | 2 750.00 | |
064 Advances and down payments on orders | 412.00 | 412.00 | 412.00 | |
068 Receivables – Trade and related accounts | 742.00 | 742.00 | 742.00 | |
072 Receivables – Other | 10 400.00 | 10 400.00 | 10 400.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 1 437.00 | 1 437.00 | 1 437.00 | |
092 Prepaid expenses | 1 014.00 | 1 014.00 | 1 014.00 | |
096 Total Current Assets + Prepaid Expenses | 16 788.00 | 16 788.00 | 16 788.00 | |
110 Total Assets | 182 344.00 | 51 640.00 | 130 703.00 | 182 344.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 161.00 | |||
134 Retained Earnings | 34 594.00 | |||
136 Profit for the Year | 14 226.00 | |||
140 Regulated Provisions | 173.00 | |||
142 Total Equity - Total I | 68 154.00 | |||
156 Loans and similar debts | 7 169.00 | |||
166 Suppliers and related accounts | 17 531.00 | |||
172 Other debts | 37 848.00 | |||
176 Total debts | 62 548.00 | |||
180 Liabilities Total | 130 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 761.00 | 213 761.00 | ||
222 Inventory production | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 213 826.00 | 213 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 303.00 | 8 303.00 | ||
240 Inventory changes (raw materials and supplies) | 33.00 | 33.00 | ||
242 Other external expenses | 64 025.00 | 64 025.00 | ||
243 (including business tax) | 1 908.00 | 1 908.00 | ||
244 Taxes, duties and similar payments | 3 639.00 | 3 639.00 | ||
250 Staff compensation | 115 736.00 | 115 736.00 | ||
252 Social security contributions | 16 804.00 | 16 804.00 | ||
254 Depreciation and amortization | 5 287.00 | 5 287.00 | ||
264 Total operating expenses | 213 830.00 | 213 830.00 | ||
270 Operating profit | -4.00 | -4.00 | ||
290 Exceptional income | 14 916.00 | 14 916.00 | ||
294 Financial expenses | 493.00 | 493.00 | ||
300 Exceptional expenses | 184.00 | 184.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 14 226.00 | 14 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 165 555.00 | 165 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 752.00 | 42 752.00 | ||
378 Amount of deductible VAT on goods and services | 13 735.00 | 13 735.00 | ||
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