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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : NET PRO ENTRETIEN ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | NET PRO ENTRETIEN ENVIRONNEMENT |
| Siren | 848612115 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 13117 |
| Management number | 2019B00978 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 447.00 | 29.00 | 2 418.00 | 2 447.00 |
044 Total Fixed Assets | 2 447.00 | 29.00 | 2 418.00 | 2 447.00 |
068 Receivables – Trade and related accounts | 1 128.00 | 1 128.00 | 1 128.00 | |
084 Cash | 11 334.00 | 11 334.00 | 11 334.00 | |
096 Total Current Assets + Prepaid Expenses | 12 462.00 | 12 462.00 | 12 462.00 | |
110 Total Assets | 14 909.00 | 29.00 | 14 880.00 | 14 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 804.00 | |||
142 Total Equity - Total I | 1 804.00 | |||
166 Suppliers and related accounts | 1 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 11 139.00 | |||
176 Total debts | 13 076.00 | |||
180 Liabilities Total | 14 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 732.00 | 38 732.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 38 744.00 | 38 744.00 | ||
242 Other external expenses | 13 581.00 | 13 581.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
250 Staff compensation | 21 182.00 | 21 182.00 | ||
252 Social security contributions | 2 892.00 | 2 892.00 | ||
254 Depreciation and amortization | 29.00 | 29.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 37 797.00 | 37 797.00 | ||
270 Operating profit | 946.00 | 946.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 804.00 | 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 614.00 | 1 614.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 2 447.00 | 2 447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 742.00 | 7 742.00 | ||
378 Amount of deductible VAT on goods and services | 1 715.00 | 1 715.00 | ||
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