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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : NETWORK INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2017-06-28 | Public | 2015-12-31 | Simplified |
| Name | NETWORK INFO |
| Siren | 512099862 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 1866 |
| Management number | 2009B00565 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62940 Haillicourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 353.00 | 4 715.00 | -362.00 | 4 353.00 |
044 Total Fixed Assets | 4 353.00 | 4 715.00 | -362.00 | 4 353.00 |
060 Merchandise inventory | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 4 509.00 | 4 509.00 | 4 509.00 | |
072 Receivables – Other | 4 038.00 | 4 038.00 | 4 038.00 | |
084 Cash | 36 483.00 | 36 483.00 | 36 483.00 | |
096 Total Current Assets + Prepaid Expenses | 52 030.00 | 52 030.00 | 52 030.00 | |
110 Total Assets | 56 383.00 | 4 715.00 | 51 668.00 | 56 383.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 576.00 | |||
136 Profit for the Year | -530.00 | |||
142 Total Equity - Total I | 26 246.00 | |||
156 Loans and similar debts | 3 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 431.00 | |||
172 Other debts | 22 418.00 | |||
176 Total debts | 25 421.00 | |||
180 Liabilities Total | 51 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 482.00 | 122 482.00 | ||
232 Total operating income excluding VAT | 122 482.00 | 122 482.00 | ||
234 Purchases of goods (including customs duties) | 50 257.00 | 50 257.00 | ||
236 Inventory change (goods) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 22 805.00 | 22 805.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
24B (including equipment leasing) | 1 671.00 | 1 671.00 | ||
250 Staff compensation | 34 037.00 | 34 037.00 | ||
252 Social security contributions | 16 616.00 | 16 616.00 | ||
254 Depreciation and amortization | 820.00 | 820.00 | ||
262 Other expenses | 221.00 | 221.00 | ||
264 Total operating expenses | 122 710.00 | 122 710.00 | ||
270 Operating profit | -228.00 | -228.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | -530.00 | -530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 353.00 | 4 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 594.00 | 23 594.00 | ||
378 Amount of deductible VAT on goods and services | 10 327.00 | 10 327.00 | ||
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