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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : NETPLUS MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | NETPLUS MULTISERVICES |
| Siren | 483000857 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 278 |
| Management number | 2005B02008 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 185.00 | 1 708.00 | 2 477.00 | 4 185.00 |
044 Total Fixed Assets | 4 185.00 | 1 708.00 | 2 477.00 | 4 185.00 |
068 Receivables – Trade and related accounts | 63 127.00 | 63 127.00 | 63 127.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
080 Sellable securities | 2 449.00 | 2 449.00 | 2 449.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 65 780.00 | 65 780.00 | 65 780.00 | |
110 Total Assets | 69 965.00 | 1 708.00 | 68 256.00 | 69 965.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 206.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | -2 032.00 | |||
136 Profit for the Year | 45 308.00 | |||
142 Total Equity - Total I | 49 482.00 | |||
156 Loans and similar debts | 1 651.00 | |||
166 Suppliers and related accounts | 3 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 14 055.00 | |||
176 Total debts | 18 774.00 | |||
180 Liabilities Total | 68 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 611.00 | 79 611.00 | ||
232 Total operating income excluding VAT | 79 611.00 | 79 611.00 | ||
242 Other external expenses | 9 695.00 | 9 695.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 12 127.00 | 12 127.00 | ||
252 Social security contributions | 1 680.00 | 1 680.00 | ||
254 Depreciation and amortization | 837.00 | 837.00 | ||
264 Total operating expenses | 24 998.00 | 24 998.00 | ||
270 Operating profit | 54 613.00 | 54 613.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | -741.00 | -741.00 | ||
306 Income tax's | 9 947.00 | 9 947.00 | ||
310 Profit or loss | 45 308.00 | 45 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 185.00 | 4 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 957.00 | 1 957.00 | ||
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