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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : NETPHONE PLUS S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| Name | NETPHONE PLUS S.A.S. |
| Siren | 839502556 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 1820 |
| Management number | 2018B00329 |
| Activity code | 9512Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 019.00 | 1 019.00 | 1 019.00 | |
096 Total Current Assets + Prepaid Expenses | 1 019.00 | 1 019.00 | 1 019.00 | |
110 Total Assets | 2 519.00 | 2 519.00 | 2 519.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 700.00 | |||
136 Profit for the Year | 819.00 | |||
142 Total Equity - Total I | 2 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
180 Liabilities Total | 2 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 942.00 | 12 942.00 | ||
218 Production of services sold - France | 7 024.00 | 7 024.00 | ||
232 Total operating income excluding VAT | 19 966.00 | 19 966.00 | ||
234 Purchases of goods (including customs duties) | 8 552.00 | 8 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 568.00 | 1 568.00 | ||
242 Other external expenses | 8 883.00 | 8 883.00 | ||
264 Total operating expenses | 19 003.00 | 19 003.00 | ||
270 Operating profit | 963.00 | 963.00 | ||
306 Income tax's | 144.00 | 144.00 | ||
310 Profit or loss | 819.00 | 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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