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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : NET PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-11 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-13 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | NET' PRO |
| Siren | 453026478 |
| Closing | 2020-09-30 |
| Registry code | 0401 |
| Registration number | 1042 |
| Management number | 2004B40091 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04260 La Foux-d'Allos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 093.00 | 80 093.00 | 80 093.00 | |
014 Intangible Assets - Other | 1 752.00 | 1 635.00 | 117.00 | 1 752.00 |
028 Tangible Assets | 144 492.00 | 118 575.00 | 25 916.00 | 144 492.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 227 836.00 | 120 210.00 | 107 626.00 | 227 836.00 |
050 Raw materials, supplies, in progress | 4 100.00 | 4 100.00 | 4 100.00 | |
060 Merchandise inventory | 30 945.00 | 30 945.00 | 30 945.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 21 148.00 | 21 148.00 | 21 148.00 | |
072 Receivables – Other | 4 121.00 | 4 121.00 | 4 121.00 | |
084 Cash | 38 040.00 | 38 040.00 | 38 040.00 | |
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 98 973.00 | 98 973.00 | 98 973.00 | |
110 Total Assets | 326 810.00 | 120 210.00 | 206 599.00 | 326 810.00 |
120 Share or Individual Capital | 71 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -35 986.00 | |||
136 Profit for the Year | 1 688.00 | |||
142 Total Equity - Total I | 37 452.00 | |||
156 Loans and similar debts | 118 085.00 | |||
166 Suppliers and related accounts | 11 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 792.00 | |||
172 Other debts | 39 676.00 | |||
176 Total debts | 169 147.00 | |||
180 Liabilities Total | 206 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 896.00 | |||
195 Of which payables due in more than one year | 1 511.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 896.00 | 3 896.00 | ||
490 Total Fixed Assets (Gross Value) | 223 940.00 | 223 940.00 | ||
492 Total Fixed Assets (Increases) | 3 896.00 | 3 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 798.00 | 52 798.00 | ||
378 Amount of deductible VAT on goods and services | 21 828.00 | 21 828.00 | ||
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