Grow your business safely with NET ECLAIR
All the information you need about NET ECLAIR to develop and secure your business in France
N
HOME >
CORPORATES
>
NET ECLAIR >
BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : NET ECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | NET ECLAIR |
| Siren | 404007676 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 11222 |
| Management number | 1996B00088 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 035.00 | 4 600.00 | 3 435.00 | 8 035.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 8 125.00 | 4 600.00 | 3 525.00 | 8 125.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 24 442.00 | 24 442.00 | 24 442.00 | |
084 Cash | 3 433.00 | 3 433.00 | 3 433.00 | |
096 Total Current Assets + Prepaid Expenses | 27 925.00 | 27 925.00 | 27 925.00 | |
110 Total Assets | 36 050.00 | 4 600.00 | 31 450.00 | 36 050.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 799.00 | |||
136 Profit for the Year | 1 138.00 | |||
142 Total Equity - Total I | 21 321.00 | |||
166 Suppliers and related accounts | 2 634.00 | |||
172 Other debts | 7 494.00 | |||
176 Total debts | 10 128.00 | |||
180 Liabilities Total | 31 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 115.00 | 53 115.00 | ||
230 Other income | 320.00 | 320.00 | ||
232 Total operating income excluding VAT | 53 435.00 | 53 435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 324.00 | 20 324.00 | ||
242 Other external expenses | 10 116.00 | 10 116.00 | ||
244 Taxes, duties and similar payments | 1 855.00 | 1 855.00 | ||
250 Staff compensation | 18 754.00 | 18 754.00 | ||
254 Depreciation and amortization | 937.00 | 937.00 | ||
264 Total operating expenses | 51 986.00 | 51 986.00 | ||
270 Operating profit | 1 449.00 | 1 449.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 1 138.00 | 1 138.00 | ||
316 Non-deductible compensation and personal benefits | 14 000.00 | 14 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 125.00 | 8 125.00 | ||
all companies in France
Complete and comprehensive database.
