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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : NET WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | NET WASH |
| Siren | 831994025 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3588 |
| Management number | 2017B00979 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 851.00 | 1 610.00 | 2 241.00 | 3 851.00 |
044 Total Fixed Assets | 3 851.00 | 1 610.00 | 2 241.00 | 3 851.00 |
050 Raw materials, supplies, in progress | 208.00 | 208.00 | 208.00 | |
068 Receivables – Trade and related accounts | 5 732.00 | 5 732.00 | 5 732.00 | |
072 Receivables – Other | 2 663.00 | 2 663.00 | 2 663.00 | |
084 Cash | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 9 142.00 | 9 142.00 | 9 142.00 | |
110 Total Assets | 12 993.00 | 1 610.00 | 11 383.00 | 12 993.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 129.00 | |||
136 Profit for the Year | 4 101.00 | |||
142 Total Equity - Total I | 7 430.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 3 180.00 | |||
176 Total debts | 3 952.00 | |||
180 Liabilities Total | 11 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 086.00 | 8 560.00 | 24 086.00 | |
232 Total operating income excluding VAT | 24 086.00 | 8 560.00 | 24 086.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 758.00 | 8 758.00 | ||
240 Inventory changes (raw materials and supplies) | -208.00 | -208.00 | ||
242 Other external expenses | 10 011.00 | 5 760.00 | 10 011.00 | |
244 Taxes, duties and similar payments | 326.00 | |||
254 Depreciation and amortization | 700.00 | 910.00 | 700.00 | |
264 Total operating expenses | 19 261.00 | 6 996.00 | 19 261.00 | |
270 Operating profit | 4 825.00 | 1 564.00 | 4 825.00 | |
306 Income tax's | 724.00 | 235.00 | 724.00 | |
310 Profit or loss | 4 101.00 | 1 329.00 | 4 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 351.00 | 351.00 | ||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 351.00 | 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 499.00 | 4 499.00 | ||
378 Amount of deductible VAT on goods and services | 2 565.00 | 2 565.00 | ||
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