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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : NETPHONE PLUS S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| Name | NETPHONE PLUS S.A.S. |
| Siren | 839502556 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 6778 |
| Management number | 2018B00329 |
| Activity code | 9512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
084 Cash | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 840.00 | 840.00 | 840.00 | |
110 Total Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 41.00 | |||
134 Retained Earnings | 1 478.00 | |||
136 Profit for the Year | -530.00 | |||
142 Total Equity - Total I | 1 989.00 | |||
172 Other debts | 351.00 | |||
176 Total debts | 351.00 | |||
180 Liabilities Total | 2 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 324.00 | 3 324.00 | ||
218 Production of services sold - France | 8 161.00 | 8 161.00 | ||
226 Operating subsidies received | 7 485.00 | 7 485.00 | ||
232 Total operating income excluding VAT | 18 970.00 | 18 970.00 | ||
236 Inventory change (goods) | 1 514.00 | 1 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 970.00 | 970.00 | ||
242 Other external expenses | 14 066.00 | 14 066.00 | ||
244 Taxes, duties and similar payments | 2 950.00 | 2 950.00 | ||
264 Total operating expenses | 19 500.00 | 19 500.00 | ||
270 Operating profit | -530.00 | -530.00 | ||
310 Profit or loss | -530.00 | -530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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