Grow your business safely with Editions Nettel
All the information you need about Editions Nettel to develop and secure your business in France
E
HOME >
CORPORATES
>
Editions Nettel >
BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : Editions Nettel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2021-03-31 | Complete |
| 2020-09-11 | Public | 2019-03-31 | Complete |
| Name | Editions Nettel |
| Siren | 832866610 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 67529 |
| Management number | 2017B24875 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 525.00 | 324.00 | 1 200.00 | 1 525.00 |
BJ TOTAL (I) | 1 525.00 | 324.00 | 1 200.00 | 1 525.00 |
BT Goods | 1 500.00 | 750.00 | 750.00 | 1 500.00 |
BZ Other receivables | 1 565.00 | 1 565.00 | 1 565.00 | |
CF Cash and cash equivalents | 198.00 | 198.00 | 198.00 | |
CJ TOTAL (II) | 3 263.00 | 750.00 | 2 513.00 | 3 263.00 |
CO Grand total (0 to V) | 4 787.00 | 1 074.00 | 3 713.00 | 4 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -4 011.00 | -4 011.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 367.00 | -4 011.00 | -6 367.00 | |
DL TOTAL (I) | -2 378.00 | 3 989.00 | -2 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 373.00 | 750.00 | 5 373.00 | |
DX Trade payables and related accounts | 718.00 | 180.00 | 718.00 | |
EC TOTAL (IV) | 6 091.00 | 930.00 | 6 091.00 | |
EE Grand total (I to V) | 3 713.00 | 4 919.00 | 3 713.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 46.00 | 46.00 | 46.00 | |
FG Production sold - services | 32.00 | 21 677.00 | 21 709.00 | 32.00 |
FJ Net sales | 46.00 | 46.00 | 46.00 | |
FR Total operating income (I) | 46.00 | |||
FS Purchases of goods (including customs duties) | 1 517.00 | |||
FT Inventory change (goods) | -1 500.00 | |||
FW Other purchases and external expenses | 4 291.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 305.00 | |||
GC Operating Expenses - Current Assets: Provisions | 750.00 | |||
GE Other Expenses | 975.00 | |||
GF Total Operating Expenses (II) | 6 414.00 | |||
GG - OPERATING RESULT (I - II) | -6 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46.00 | 46.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 414.00 | 4 011.00 | 6 414.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 367.00 | -4 011.00 | -6 367.00 | |
all companies in France
Complete and comprehensive database.
