Grow your business safely with NET'SERVICE
All the information you need about NET'SERVICE to develop and secure your business in France
N
HOME >
CORPORATES
>
NET'SERVICE >
BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : NET'SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2022-01-11 | Public | 2020-12-31 | Complete |
| Name | NET'SERVICE |
| Siren | 848459400 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 364 |
| Management number | 2019B00462 |
| Activity code | 7320Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 483.00 | |||
AT Other tangible assets | 691.00 | |||
BJ TOTAL (I) | 2 174.00 | |||
BZ Other receivables | 147.00 | |||
CF Cash and cash equivalents | 19 969.00 | |||
CJ TOTAL (II) | 20 116.00 | |||
CO Grand total (0 to V) | 22 291.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 90.00 | 90.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 861.00 | 100.00 | 7 861.00 | |
DL TOTAL (I) | 8 061.00 | 200.00 | 8 061.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 612.00 | 1 759.00 | 6 612.00 | |
DX Trade payables and related accounts | 214.00 | 2 330.00 | 214.00 | |
DY Tax and social security liabilities | 7 405.00 | 611.00 | 7 405.00 | |
EC TOTAL (IV) | 14 230.00 | 4 700.00 | 14 230.00 | |
EE Grand total (I to V) | 22 291.00 | 4 900.00 | 22 291.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 203.00 | |||
FJ Net sales | 39 203.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 39 204.00 | |||
FU Purchases of raw materials and other supplies | 9 355.00 | |||
FW Other purchases and external expenses | 11 590.00 | |||
FY Salaries and Wages | 6 795.00 | |||
FZ Social Security Contributions | 1 681.00 | |||
GA Operating Expenses - Depreciation and Amortization | 534.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 29 956.00 | |||
GG - OPERATING RESULT (I - II) | 9 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 387.00 | 18.00 | 1 387.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 204.00 | 7 298.00 | 39 204.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 343.00 | 7 198.00 | 31 343.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 861.00 | 100.00 | 7 861.00 | |
all companies in France
Complete and comprehensive database.
