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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : NET ET CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | NET ET CLEAN |
| Siren | 827825878 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 19479 |
| Management number | 2017B00586 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 921.00 | 7 030.00 | 6 891.00 | 13 921.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 14 971.00 | 7 030.00 | 7 941.00 | 14 971.00 |
050 Raw materials, supplies, in progress | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 29 389.00 | 29 389.00 | 29 389.00 | |
092 Prepaid expenses | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 31 013.00 | 31 013.00 | 31 013.00 | |
110 Total Assets | 45 984.00 | 7 030.00 | 38 953.00 | 45 984.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -10 058.00 | |||
136 Profit for the Year | 23 881.00 | |||
142 Total Equity - Total I | 14 373.00 | |||
166 Suppliers and related accounts | 1 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 22 741.00 | |||
176 Total debts | 24 580.00 | |||
180 Liabilities Total | 38 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 922.00 | |||
193 Of which financial assets due in less than one year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 037.00 | 181 503.00 | 182 037.00 | |
230 Other income | 647.00 | 16.00 | 647.00 | |
232 Total operating income excluding VAT | 182 684.00 | 181 519.00 | 182 684.00 | |
238 Purchases of raw materials and other supplies (including royalties | 955.00 | 1 165.00 | 955.00 | |
240 Inventory changes (raw materials and supplies) | 20.00 | -80.00 | 20.00 | |
242 Other external expenses | 24 942.00 | 31 774.00 | 24 942.00 | |
244 Taxes, duties and similar payments | 9 427.00 | 3 283.00 | 9 427.00 | |
250 Staff compensation | 98 974.00 | 108 203.00 | 98 974.00 | |
252 Social security contributions | 17 375.00 | 25 205.00 | 17 375.00 | |
254 Depreciation and amortization | 3 584.00 | 2 400.00 | 3 584.00 | |
262 Other expenses | 236.00 | 3.00 | 236.00 | |
264 Total operating expenses | 155 512.00 | 171 953.00 | 155 512.00 | |
270 Operating profit | 27 172.00 | 9 566.00 | 27 172.00 | |
300 Exceptional expenses | 224.00 | |||
306 Income tax's | 3 291.00 | 3 291.00 | ||
310 Profit or loss | 23 881.00 | 9 341.00 | 23 881.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 990.00 | 1 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 932.00 | 932.00 | ||
490 Total Fixed Assets (Gross Value) | 12 049.00 | 12 049.00 | ||
492 Total Fixed Assets (Increases) | 2 922.00 | 2 922.00 | ||
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