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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : NET-ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | NET-ARCHITECTE |
| Siren | 501635346 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3524 |
| Management number | 2007B50780 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 400.00 | 14 400.00 | 14 400.00 | |
014 Intangible Assets - Other | 1 218.00 | 1 218.00 | 1 218.00 | |
028 Tangible Assets | 13 458.00 | 12 258.00 | 1 200.00 | 13 458.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 29 091.00 | 13 476.00 | 15 615.00 | 29 091.00 |
068 Receivables – Trade and related accounts | 3 147.00 | 3 147.00 | 3 147.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 3 821.00 | 3 821.00 | 3 821.00 | |
110 Total Assets | 32 912.00 | 13 476.00 | 19 436.00 | 32 912.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 741.00 | |||
136 Profit for the Year | -191.00 | |||
142 Total Equity - Total I | 13 850.00 | |||
156 Loans and similar debts | 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 962.00 | |||
172 Other debts | 1 843.00 | |||
174 Prepaid income | 2 961.00 | |||
176 Total debts | 5 586.00 | |||
180 Liabilities Total | 19 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50.00 | 50.00 | ||
218 Production of services sold - France | 15 362.00 | 15 362.00 | ||
232 Total operating income excluding VAT | 15 412.00 | 15 412.00 | ||
234 Purchases of goods (including customs duties) | 191.00 | 191.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 645.00 | 10 645.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 1 955.00 | 1 955.00 | ||
252 Social security contributions | 468.00 | 468.00 | ||
254 Depreciation and amortization | 1 976.00 | 1 976.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 15 603.00 | 15 603.00 | ||
270 Operating profit | -191.00 | -191.00 | ||
310 Profit or loss | -191.00 | -191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 604.00 | 43 604.00 | ||
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