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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : NET SERVICE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | NET SERVICE A DOMICILE |
| Siren | 523567006 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19810 |
| Management number | 2010B04297 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 971.00 | 14 268.00 | 8 703.00 | 22 971.00 |
040 Financial Assets | 6 375.00 | 6 375.00 | 6 375.00 | |
044 Total Fixed Assets | 29 346.00 | 14 268.00 | 15 078.00 | 29 346.00 |
068 Receivables – Trade and related accounts | 21 709.00 | 21 709.00 | 21 709.00 | |
072 Receivables – Other | 4 268.00 | 4 268.00 | 4 268.00 | |
084 Cash | 144 495.00 | 144 495.00 | 144 495.00 | |
096 Total Current Assets + Prepaid Expenses | 170 472.00 | 170 472.00 | 170 472.00 | |
110 Total Assets | 199 818.00 | 14 268.00 | 185 550.00 | 199 818.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -40 580.00 | |||
136 Profit for the Year | 28 821.00 | |||
142 Total Equity - Total I | -7 359.00 | |||
156 Loans and similar debts | 110 160.00 | |||
166 Suppliers and related accounts | 11 824.00 | |||
172 Other debts | 70 925.00 | |||
176 Total debts | 192 909.00 | |||
180 Liabilities Total | 185 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 503 670.00 | 503 670.00 | ||
226 Operating subsidies received | 15 877.00 | 15 877.00 | ||
230 Other income | 6 210.00 | 6 210.00 | ||
232 Total operating income excluding VAT | 525 758.00 | 525 758.00 | ||
242 Other external expenses | 71 022.00 | 71 022.00 | ||
243 (including business tax) | 1 330.00 | 1 330.00 | ||
244 Taxes, duties and similar payments | 15 274.00 | 15 274.00 | ||
250 Staff compensation | 342 957.00 | 342 957.00 | ||
252 Social security contributions | 53 133.00 | 53 133.00 | ||
254 Depreciation and amortization | 1 911.00 | 1 911.00 | ||
264 Total operating expenses | 484 297.00 | 484 297.00 | ||
270 Operating profit | 41 461.00 | 41 461.00 | ||
294 Financial expenses | 424.00 | 424.00 | ||
300 Exceptional expenses | 5 681.00 | 5 681.00 | ||
306 Income tax's | 6 535.00 | 6 535.00 | ||
310 Profit or loss | 28 821.00 | 28 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 760.00 | 6 760.00 | ||
490 Total Fixed Assets (Gross Value) | 27 186.00 | 27 186.00 | ||
492 Total Fixed Assets (Increases) | 6 760.00 | 6 760.00 | ||
494 Total Fixed Assets (Decreases) | 4 600.00 | 4 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 702.00 | 27 702.00 | ||
378 Amount of deductible VAT on goods and services | 9 011.00 | 9 011.00 | ||
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