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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : NETPRO IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2019-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2018-10-17 | Public | 2016-12-31 | Simplified |
| Name | NETPRO IDF |
| Siren | 814160776 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 19368 |
| Management number | 2015B04475 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 542.00 | 15.00 | 527.00 | 542.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 617.00 | 15.00 | 602.00 | 617.00 |
068 Receivables – Trade and related accounts | 5 407.00 | 5 407.00 | 5 407.00 | |
072 Receivables – Other | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 20 031.00 | 20 031.00 | 20 031.00 | |
096 Total Current Assets + Prepaid Expenses | 27 137.00 | 27 137.00 | 27 137.00 | |
110 Total Assets | 27 754.00 | 15.00 | 27 739.00 | 27 754.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 644.00 | |||
136 Profit for the Year | 8 127.00 | |||
142 Total Equity - Total I | 18 871.00 | |||
166 Suppliers and related accounts | 283.00 | |||
172 Other debts | 8 585.00 | |||
176 Total debts | 8 868.00 | |||
180 Liabilities Total | 27 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 651.00 | 46 651.00 | ||
218 Production of services sold - France | 46 651.00 | 46 651.00 | ||
232 Total operating income excluding VAT | 46 651.00 | 46 651.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 534.00 | 534.00 | ||
242 Other external expenses | 6 696.00 | 6 696.00 | ||
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 25 969.00 | 25 969.00 | ||
252 Social security contributions | 2 956.00 | 2 956.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 37 282.00 | 37 282.00 | ||
270 Operating profit | 9 368.00 | 9 368.00 | ||
290 Exceptional income | 192.00 | 192.00 | ||
306 Income tax's | 1 434.00 | 1 434.00 | ||
310 Profit or loss | 8 127.00 | 8 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 664.00 | 8 664.00 | ||
378 Amount of deductible VAT on goods and services | 924.00 | 924.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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