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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : NETDOTCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-09 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | NETDOTCOM |
| Siren | 804908721 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17655 |
| Management number | 2014B02024 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67370 TRUCHTERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 610.00 | 1 203.00 | 407.00 | 1 610.00 |
028 Tangible Assets | 3 738.00 | 3 433.00 | 306.00 | 3 738.00 |
044 Total Fixed Assets | 5 348.00 | 4 636.00 | 713.00 | 5 348.00 |
068 Receivables – Trade and related accounts | 522.00 | 522.00 | 522.00 | |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 26 990.00 | 26 990.00 | 26 990.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 29 007.00 | 29 007.00 | 29 007.00 | |
110 Total Assets | 34 356.00 | 4 636.00 | 29 720.00 | 34 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 900.00 | |||
134 Retained Earnings | 357.00 | |||
136 Profit for the Year | -7 926.00 | |||
142 Total Equity - Total I | 431.00 | |||
164 Advances and down payments received on current orders | 520.00 | |||
166 Suppliers and related accounts | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 215.00 | |||
172 Other debts | 28 410.00 | |||
176 Total debts | 29 289.00 | |||
180 Liabilities Total | 29 720.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 348.00 | 5 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 549.00 | 549.00 | ||
378 Amount of deductible VAT on goods and services | 899.00 | 899.00 | ||
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