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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : NETWORK SYSTEM INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-02-21 | Public | 2016-12-31 | Simplified |
| Name | NETWORK SYSTEM INFORMATIQUE |
| Siren | 434094769 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7561 |
| Management number | 2001B00127 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 810.00 | 795.00 | 14.00 | 810.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 810.00 | 795.00 | 4 014.00 | 4 810.00 |
060 Merchandise inventory | 1 191.00 | 1 191.00 | 1 191.00 | |
068 Receivables – Trade and related accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
072 Receivables – Other | 2 435.00 | 2 435.00 | 2 435.00 | |
084 Cash | 13 688.00 | 13 688.00 | 13 688.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 20 109.00 | 20 109.00 | 20 109.00 | |
110 Total Assets | 24 918.00 | 795.00 | 24 123.00 | 24 918.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 524.00 | |||
136 Profit for the Year | 5 373.00 | |||
142 Total Equity - Total I | 21 697.00 | |||
166 Suppliers and related accounts | 1 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 119.00 | |||
172 Other debts | 1 119.00 | |||
176 Total debts | 2 426.00 | |||
180 Liabilities Total | 24 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 130.00 | 42 130.00 | ||
218 Production of services sold - France | 1 950.00 | 1 950.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 082.00 | 44 082.00 | ||
234 Purchases of goods (including customs duties) | 22 057.00 | 22 057.00 | ||
236 Inventory change (goods) | 415.00 | 415.00 | ||
242 Other external expenses | 15 299.00 | 15 299.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 38 709.00 | 38 709.00 | ||
270 Operating profit | 5 373.00 | 5 373.00 | ||
310 Profit or loss | 5 373.00 | 5 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 810.00 | 4 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 816.00 | 8 816.00 | ||
378 Amount of deductible VAT on goods and services | 5 301.00 | 5 301.00 | ||
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