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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : NET STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2018-12-31 | Simplified |
| Name | NET STRATEGIE |
| Siren | 837838531 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 900 |
| Management number | 2018B02001 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 826.00 | 275.00 | 551.00 | 826.00 |
044 Total Fixed Assets | 826.00 | 275.00 | 551.00 | 826.00 |
068 Receivables – Trade and related accounts | 7 263.00 | 7 263.00 | 7 263.00 | |
072 Receivables – Other | 7 700.00 | 7 700.00 | 7 700.00 | |
096 Total Current Assets + Prepaid Expenses | 14 963.00 | 14 963.00 | 14 963.00 | |
110 Total Assets | 15 789.00 | 275.00 | 15 514.00 | 15 789.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 628.00 | |||
136 Profit for the Year | 628.00 | |||
142 Total Equity - Total I | 8 328.00 | |||
166 Suppliers and related accounts | 6 047.00 | |||
172 Other debts | 1 140.00 | |||
176 Total debts | 7 187.00 | |||
180 Liabilities Total | 15 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 282.00 | 6 282.00 | ||
232 Total operating income excluding VAT | 6 282.00 | 6 282.00 | ||
242 Other external expenses | 5 268.00 | 5 268.00 | ||
250 Staff compensation | 3 036.00 | 3 036.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
256 Provisions | 275.00 | |||
264 Total operating expenses | 5 543.00 | 5 543.00 | ||
270 Operating profit | 739.00 | 739.00 | ||
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 628.00 | 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 275.00 | 275.00 | ||
490 Total Fixed Assets (Gross Value) | 826.00 | 826.00 | ||
494 Total Fixed Assets (Decreases) | 275.00 | 275.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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