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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : NET EVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | NET EVAL |
| Siren | 438490674 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 68638 |
| Management number | 2001B11510 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 680.00 | 3 680.00 | 3 680.00 | |
072 Receivables – Other | 6 037.00 | 6 037.00 | 6 037.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 9 769.00 | 9 769.00 | 9 769.00 | |
110 Total Assets | 9 769.00 | 9 769.00 | 9 769.00 | |
120 Share or Individual Capital | 25 925.00 | |||
134 Retained Earnings | -15 791.00 | |||
136 Profit for the Year | -365.00 | |||
142 Total Equity - Total I | 9 769.00 | |||
180 Liabilities Total | 9 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
294 Financial expenses | 362.00 | 362.00 | ||
310 Profit or loss | -362.00 | -362.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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