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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : NET'S GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2019-12-31 | Simplified |
| 2021-04-20 | Public | 2018-12-31 | Simplified |
| 2021-01-14 | Public | 2016-12-31 | Simplified |
| 2020-08-05 | Public | 2017-12-31 | Simplified |
| Name | NET'S GO |
| Siren | 518138292 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1037 |
| Management number | 2009B04197 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 173.00 | 5 173.00 | 5 173.00 | |
040 Financial Assets | 10 950.00 | 10 950.00 | 10 950.00 | |
044 Total Fixed Assets | 16 123.00 | 16 123.00 | 16 123.00 | |
060 Merchandise inventory | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 2 505.00 | 2 505.00 | 2 505.00 | |
084 Cash | 4 727.00 | 4 727.00 | 4 727.00 | |
096 Total Current Assets + Prepaid Expenses | 8 832.00 | 8 832.00 | 8 832.00 | |
110 Total Assets | 24 955.00 | 24 955.00 | 24 955.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 379.00 | |||
136 Profit for the Year | 353.00 | |||
142 Total Equity - Total I | 4 474.00 | |||
166 Suppliers and related accounts | 6 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 13 545.00 | |||
176 Total debts | 20 481.00 | |||
180 Liabilities Total | 24 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 519.00 | 88 519.00 | ||
218 Production of services sold - France | 45 854.00 | 45 854.00 | ||
226 Operating subsidies received | 1 317.00 | 1 317.00 | ||
230 Other income | 16 598.00 | 16 598.00 | ||
232 Total operating income excluding VAT | 152 288.00 | 152 288.00 | ||
234 Purchases of goods (including customs duties) | 54 418.00 | 54 418.00 | ||
236 Inventory change (goods) | -1 171.00 | -1 171.00 | ||
242 Other external expenses | 58 360.00 | 58 360.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
250 Staff compensation | 28 944.00 | 28 944.00 | ||
252 Social security contributions | 10 334.00 | 10 334.00 | ||
264 Total operating expenses | 151 935.00 | 151 935.00 | ||
270 Operating profit | 353.00 | 353.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 300.00 | 300.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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