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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : NETT PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| Name | NETT PLOMBERIE |
| Siren | 814096368 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5660 |
| Management number | 2017B04374 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 154 594.00 | 154 594.00 | 154 594.00 | |
072 Receivables – Other | 19 225.00 | 19 225.00 | 19 225.00 | |
084 Cash | 50 283.00 | 50 283.00 | 50 283.00 | |
096 Total Current Assets + Prepaid Expenses | 224 102.00 | 224 102.00 | 224 102.00 | |
110 Total Assets | 224 102.00 | 224 102.00 | 224 102.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 68 361.00 | |||
136 Profit for the Year | 2 797.00 | |||
142 Total Equity - Total I | 79 158.00 | |||
156 Loans and similar debts | 8 158.00 | |||
166 Suppliers and related accounts | 116 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 517.00 | |||
172 Other debts | 20 462.00 | |||
176 Total debts | 144 944.00 | |||
180 Liabilities Total | 224 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 360 373.00 | 360 373.00 | ||
226 Operating subsidies received | 3 938.00 | 3 938.00 | ||
230 Other income | 3 121.00 | 3 121.00 | ||
232 Total operating income excluding VAT | 367 432.00 | 367 432.00 | ||
242 Other external expenses | 179 364.00 | 179 364.00 | ||
243 (including business tax) | 1 749.00 | 1 749.00 | ||
244 Taxes, duties and similar payments | 2 698.00 | 2 698.00 | ||
250 Staff compensation | 154 229.00 | 154 229.00 | ||
252 Social security contributions | 27 679.00 | 27 679.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 364 155.00 | 364 155.00 | ||
270 Operating profit | 3 277.00 | 3 277.00 | ||
290 Exceptional income | 159.00 | 159.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
306 Income tax's | 515.00 | 515.00 | ||
310 Profit or loss | 2 797.00 | 2 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 20 225.00 | 20 225.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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