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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : NETPLUS MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | NETPLUS MULTISERVICES |
| Siren | 483000857 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22269 |
| Management number | 2005B02008 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 185.00 | 2 545.00 | 1 640.00 | 4 185.00 |
044 Total Fixed Assets | 4 185.00 | 2 545.00 | 1 640.00 | 4 185.00 |
068 Receivables – Trade and related accounts | 58 644.00 | 58 644.00 | 58 644.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
080 Sellable securities | 2 949.00 | 2 949.00 | 2 949.00 | |
084 Cash | 8 712.00 | 8 712.00 | 8 712.00 | |
092 Prepaid expenses | 1 033.00 | 1 033.00 | 1 033.00 | |
096 Total Current Assets + Prepaid Expenses | 72 197.00 | 72 197.00 | 72 197.00 | |
110 Total Assets | 76 382.00 | 2 545.00 | 73 836.00 | 76 382.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 370.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 39 112.00 | |||
136 Profit for the Year | 6 253.00 | |||
142 Total Equity - Total I | 55 736.00 | |||
166 Suppliers and related accounts | 3 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 121.00 | |||
172 Other debts | 14 289.00 | |||
176 Total debts | 18 101.00 | |||
180 Liabilities Total | 73 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 162.00 | 35 162.00 | ||
232 Total operating income excluding VAT | 35 162.00 | 35 162.00 | ||
242 Other external expenses | 10 679.00 | 10 679.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 14 214.00 | 14 214.00 | ||
252 Social security contributions | 6 058.00 | 6 058.00 | ||
254 Depreciation and amortization | 837.00 | 837.00 | ||
264 Total operating expenses | 32 175.00 | 32 175.00 | ||
270 Operating profit | 2 987.00 | 2 987.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
306 Income tax's | 1 104.00 | 1 104.00 | ||
310 Profit or loss | 6 253.00 | 6 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 185.00 | 4 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 032.00 | 7 032.00 | ||
378 Amount of deductible VAT on goods and services | 1 855.00 | 1 855.00 | ||
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