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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : NET PRO ENTRETIEN ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | NET PRO ENTRETIEN ENVIRONNEMENT |
| Siren | 848612115 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20465 |
| Management number | 2019B00978 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 811.00 | 1 270.00 | 4 541.00 | 5 811.00 |
044 Total Fixed Assets | 5 811.00 | 1 270.00 | 4 541.00 | 5 811.00 |
068 Receivables – Trade and related accounts | 27 527.00 | 27 527.00 | 27 527.00 | |
084 Cash | 7 218.00 | 7 218.00 | 7 218.00 | |
096 Total Current Assets + Prepaid Expenses | 34 744.00 | 34 744.00 | 34 744.00 | |
110 Total Assets | 40 555.00 | 1 270.00 | 39 286.00 | 40 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 764.00 | |||
136 Profit for the Year | 10 631.00 | |||
142 Total Equity - Total I | 12 436.00 | |||
166 Suppliers and related accounts | 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 25 873.00 | |||
176 Total debts | 26 850.00 | |||
180 Liabilities Total | 39 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 493.00 | 112 493.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 112 504.00 | 112 504.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 760.00 | 2 760.00 | ||
242 Other external expenses | 34 998.00 | 34 998.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 52 883.00 | 52 883.00 | ||
252 Social security contributions | 7 850.00 | 7 850.00 | ||
254 Depreciation and amortization | 1 240.00 | 1 240.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 99 997.00 | 99 997.00 | ||
270 Operating profit | 12 507.00 | 12 507.00 | ||
306 Income tax's | 1 876.00 | 1 876.00 | ||
310 Profit or loss | 10 631.00 | 10 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 364.00 | 3 364.00 | ||
490 Total Fixed Assets (Gross Value) | 2 447.00 | 2 447.00 | ||
492 Total Fixed Assets (Increases) | 3 364.00 | 3 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 499.00 | 22 499.00 | ||
378 Amount of deductible VAT on goods and services | 4 973.00 | 4 973.00 | ||
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