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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : NET SERVICE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | NET SERVICE A DOMICILE |
| Siren | 523567006 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9250 |
| Management number | 2010B04297 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 811.00 | 16 957.00 | 3 854.00 | 20 811.00 |
040 Financial Assets | 6 375.00 | 6 375.00 | 6 375.00 | |
044 Total Fixed Assets | 27 186.00 | 16 957.00 | 10 229.00 | 27 186.00 |
068 Receivables – Trade and related accounts | 12 399.00 | 12 399.00 | 12 399.00 | |
072 Receivables – Other | 3 864.00 | 3 864.00 | 3 864.00 | |
084 Cash | 15 056.00 | 15 056.00 | 15 056.00 | |
096 Total Current Assets + Prepaid Expenses | 31 319.00 | 31 319.00 | 31 319.00 | |
110 Total Assets | 58 505.00 | 16 957.00 | 41 548.00 | 58 505.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -77 559.00 | |||
136 Profit for the Year | 36 979.00 | |||
142 Total Equity - Total I | -36 180.00 | |||
166 Suppliers and related accounts | 7 283.00 | |||
172 Other debts | 70 446.00 | |||
176 Total debts | 77 728.00 | |||
180 Liabilities Total | 41 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 450 581.00 | 450 581.00 | ||
230 Other income | 1 141.00 | 1 141.00 | ||
232 Total operating income excluding VAT | 451 722.00 | 451 722.00 | ||
242 Other external expenses | 58 160.00 | 58 160.00 | ||
243 (including business tax) | 1 245.00 | 1 245.00 | ||
244 Taxes, duties and similar payments | 7 854.00 | 7 854.00 | ||
24B (including equipment leasing) | 8 611.00 | 8 611.00 | ||
250 Staff compensation | 305 098.00 | 305 098.00 | ||
252 Social security contributions | 40 968.00 | 40 968.00 | ||
254 Depreciation and amortization | 2 576.00 | 2 576.00 | ||
264 Total operating expenses | 414 655.00 | 414 655.00 | ||
270 Operating profit | 37 067.00 | 37 067.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
310 Profit or loss | 36 979.00 | 36 979.00 | ||
316 Non-deductible compensation and personal benefits | 32 660.00 | 32 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 719.00 | 4 719.00 | ||
490 Total Fixed Assets (Gross Value) | 22 467.00 | 22 467.00 | ||
492 Total Fixed Assets (Increases) | 4 719.00 | 4 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 730.00 | 24 730.00 | ||
378 Amount of deductible VAT on goods and services | 7 674.00 | 7 674.00 | ||
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