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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : NET INTERIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | NET INTERIOR |
| Siren | 517608980 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7365 |
| Management number | 2012B00162 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 352.00 | 1 352.00 | 1 352.00 | |
044 Total Fixed Assets | 1 352.00 | 1 352.00 | 1 352.00 | |
068 Receivables – Trade and related accounts | 3 917.00 | 3 917.00 | 3 917.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 10 179.00 | 10 179.00 | 10 179.00 | |
096 Total Current Assets + Prepaid Expenses | 14 351.00 | 14 351.00 | 14 351.00 | |
110 Total Assets | 15 703.00 | 1 352.00 | 14 351.00 | 15 703.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -243.00 | |||
136 Profit for the Year | -71.00 | |||
142 Total Equity - Total I | 4 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 633.00 | |||
172 Other debts | 9 665.00 | |||
176 Total debts | 9 665.00 | |||
180 Liabilities Total | 14 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 661.00 | 10 381.00 | 12 661.00 | |
232 Total operating income excluding VAT | 12 661.00 | 10 381.00 | 12 661.00 | |
242 Other external expenses | 4 601.00 | 4 778.00 | 4 601.00 | |
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 594.00 | 587.00 | 594.00 | |
250 Staff compensation | 5 000.00 | 3 500.00 | 5 000.00 | |
252 Social security contributions | 2 537.00 | 1 400.00 | 2 537.00 | |
264 Total operating expenses | 12 732.00 | 10 264.00 | 12 732.00 | |
270 Operating profit | -71.00 | 116.00 | -71.00 | |
300 Exceptional expenses | 24.00 | |||
310 Profit or loss | -71.00 | 92.00 | -71.00 | |
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