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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : NET PROCESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | NET PROCESS SERVICES |
| Siren | 499982841 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 4821 |
| Management number | 2007B03177 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 46 429.00 | 46 429.00 | 46 429.00 | |
096 Total Current Assets + Prepaid Expenses | 59 009.00 | 59 009.00 | 59 009.00 | |
110 Total Assets | 59 009.00 | 59 009.00 | 59 009.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 180.00 | |||
136 Profit for the Year | 21 614.00 | |||
142 Total Equity - Total I | 22 454.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 24 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 522.00 | |||
172 Other debts | 12 027.00 | |||
176 Total debts | 36 555.00 | |||
180 Liabilities Total | 59 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 353.00 | 52 913.00 | 62 353.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 62 364.00 | 52 913.00 | 62 364.00 | |
242 Other external expenses | 30 145.00 | 20 340.00 | 30 145.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 847.00 | 943.00 | 847.00 | |
250 Staff compensation | 5 058.00 | 9 954.00 | 5 058.00 | |
252 Social security contributions | 1 054.00 | 993.00 | 1 054.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 37 109.00 | 32 232.00 | 37 109.00 | |
270 Operating profit | 25 255.00 | 20 681.00 | 25 255.00 | |
280 Financial income | 168.00 | 162.00 | 168.00 | |
294 Financial expenses | -5.00 | -5.00 | ||
306 Income tax's | 3 814.00 | 3 037.00 | 3 814.00 | |
310 Profit or loss | 21 614.00 | 17 806.00 | 21 614.00 | |
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