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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : NETSKILL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | NETSKILL CONSULTING |
| Siren | 828016329 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4691 |
| Management number | 2017B01226 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 195.00 | 1 459.00 | 1 736.00 | 3 195.00 |
044 Total Fixed Assets | 3 195.00 | 1 459.00 | 1 736.00 | 3 195.00 |
068 Receivables – Trade and related accounts | 71 194.00 | 71 194.00 | 71 194.00 | |
072 Receivables – Other | 9 603.00 | 9 603.00 | 9 603.00 | |
084 Cash | 41 404.00 | 41 404.00 | 41 404.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 122 444.00 | 122 444.00 | 122 444.00 | |
110 Total Assets | 125 639.00 | 1 459.00 | 124 180.00 | 125 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 416.00 | |||
136 Profit for the Year | 30 869.00 | |||
142 Total Equity - Total I | 32 385.00 | |||
166 Suppliers and related accounts | 67 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 24 200.00 | |||
176 Total debts | 91 795.00 | |||
180 Liabilities Total | 124 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 160.00 | 32 160.00 | ||
218 Production of services sold - France | 342 794.00 | 296 972.00 | 342 794.00 | |
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 342 811.00 | 296 972.00 | 342 811.00 | |
242 Other external expenses | 210 994.00 | 223 943.00 | 210 994.00 | |
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 3 296.00 | 684.00 | 3 296.00 | |
250 Staff compensation | 74 815.00 | 36 838.00 | 74 815.00 | |
252 Social security contributions | 22 039.00 | 8 811.00 | 22 039.00 | |
254 Depreciation and amortization | 798.00 | 515.00 | 798.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 311 942.00 | 270 791.00 | 311 942.00 | |
270 Operating profit | 30 869.00 | 26 181.00 | 30 869.00 | |
306 Income tax's | 3 910.00 | |||
310 Profit or loss | 30 869.00 | 22 271.00 | 30 869.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 442.00 | 1 442.00 | ||
490 Total Fixed Assets (Gross Value) | 1 753.00 | 1 753.00 | ||
492 Total Fixed Assets (Increases) | 1 442.00 | 1 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 127.00 | 62 127.00 | ||
378 Amount of deductible VAT on goods and services | 33 525.00 | 33 525.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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