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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : NET'S GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2019-12-31 | Simplified |
| 2021-04-20 | Public | 2018-12-31 | Simplified |
| 2021-01-14 | Public | 2016-12-31 | Simplified |
| 2020-08-05 | Public | 2017-12-31 | Simplified |
| Name | NET'S GO |
| Siren | 518138292 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10359 |
| Management number | 2009B04197 |
| Activity code | 6202B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 173.00 | 5 173.00 | 5 173.00 | |
040 Financial Assets | 4 700.00 | 4 700.00 | 4 700.00 | |
044 Total Fixed Assets | 9 873.00 | 9 873.00 | 9 873.00 | |
060 Merchandise inventory | 5 448.00 | 5 448.00 | 5 448.00 | |
068 Receivables – Trade and related accounts | 6 501.00 | 6 501.00 | 6 501.00 | |
084 Cash | 7 865.00 | 7 865.00 | 7 865.00 | |
096 Total Current Assets + Prepaid Expenses | 19 814.00 | 19 814.00 | 19 814.00 | |
110 Total Assets | 29 687.00 | 29 687.00 | 29 687.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 026.00 | |||
136 Profit for the Year | 2 238.00 | |||
142 Total Equity - Total I | 6 712.00 | |||
156 Loans and similar debts | 17 962.00 | |||
166 Suppliers and related accounts | 5 013.00 | |||
176 Total debts | 22 975.00 | |||
180 Liabilities Total | 29 687.00 | |||
195 Of which payables due in more than one year | 17 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 042.00 | 113 042.00 | ||
218 Production of services sold - France | 63 586.00 | 63 586.00 | ||
226 Operating subsidies received | 2 033.00 | 2 033.00 | ||
232 Total operating income excluding VAT | 178 661.00 | 178 661.00 | ||
234 Purchases of goods (including customs duties) | 77 159.00 | 77 159.00 | ||
236 Inventory change (goods) | -196.00 | -196.00 | ||
242 Other external expenses | 58 079.00 | 58 079.00 | ||
243 (including business tax) | 993.00 | 993.00 | ||
244 Taxes, duties and similar payments | 1 384.00 | 1 384.00 | ||
250 Staff compensation | 27 280.00 | 27 280.00 | ||
252 Social security contributions | 12 717.00 | 12 717.00 | ||
264 Total operating expenses | 176 423.00 | 176 423.00 | ||
270 Operating profit | 2 238.00 | 2 238.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
310 Profit or loss | 1 946.00 | 1 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 700.00 | 4 700.00 | ||
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