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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : NET ET CLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| Name | NET ET CLAIR |
| Siren | 849203054 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11616 |
| Management number | 2019B02876 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 LA PLAINE SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 566.00 | 820.00 | 3 746.00 | 4 566.00 |
044 Total Fixed Assets | 4 566.00 | 820.00 | 3 746.00 | 4 566.00 |
068 Receivables – Trade and related accounts | 127 558.00 | 127 558.00 | 127 558.00 | |
072 Receivables – Other | 12 243.00 | 12 243.00 | 12 243.00 | |
084 Cash | 20 479.00 | 20 479.00 | 20 479.00 | |
096 Total Current Assets + Prepaid Expenses | 160 280.00 | 160 280.00 | 160 280.00 | |
110 Total Assets | 164 846.00 | 820.00 | 164 026.00 | 164 846.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 23 736.00 | |||
142 Total Equity - Total I | 25 736.00 | |||
154 Provisions for risks and charges - Total II | 8 500.00 | |||
166 Suppliers and related accounts | 94 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 479.00 | |||
172 Other debts | 35 645.00 | |||
176 Total debts | 129 790.00 | |||
180 Liabilities Total | 164 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 514.00 | 132 514.00 | ||
232 Total operating income excluding VAT | 132 514.00 | 132 514.00 | ||
242 Other external expenses | 89 044.00 | 89 044.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 5 299.00 | 5 299.00 | ||
252 Social security contributions | 608.00 | 608.00 | ||
254 Depreciation and amortization | 820.00 | 820.00 | ||
264 Total operating expenses | 95 846.00 | 95 846.00 | ||
270 Operating profit | 36 668.00 | 36 668.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 8 500.00 | 8 500.00 | ||
306 Income tax's | 4 424.00 | 4 424.00 | ||
310 Profit or loss | 23 736.00 | 23 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 466.00 | 2 466.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 4 566.00 | 4 566.00 | ||
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