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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : NET PROPRE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | NET PROPRE SERVICES |
| Siren | 832500805 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12873 |
| Management number | 2017B09669 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 165.00 | 1 165.00 | 1 165.00 | |
044 Total Fixed Assets | 1 165.00 | 1 165.00 | 1 165.00 | |
068 Receivables – Trade and related accounts | 517.00 | 517.00 | 517.00 | |
084 Cash | 1 258.00 | 1 258.00 | 1 258.00 | |
096 Total Current Assets + Prepaid Expenses | 1 775.00 | 1 775.00 | 1 775.00 | |
110 Total Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 165.00 | |||
136 Profit for the Year | 1 563.00 | |||
142 Total Equity - Total I | 2 728.00 | |||
166 Suppliers and related accounts | 212.00 | |||
176 Total debts | 212.00 | |||
180 Liabilities Total | 2 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 252.00 | 17 252.00 | ||
218 Production of services sold - France | 17 252.00 | 17 252.00 | ||
232 Total operating income excluding VAT | 17 252.00 | 17 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 264.00 | 7 264.00 | ||
242 Other external expenses | 7 835.00 | 7 835.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
264 Total operating expenses | 15 455.00 | 15 455.00 | ||
270 Operating profit | 1 797.00 | 1 797.00 | ||
306 Income tax's | 234.00 | 234.00 | ||
310 Profit or loss | 1 563.00 | 1 563.00 | ||
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