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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : NET PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-11 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-13 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | NET' PRO |
| Siren | 453026478 |
| Closing | 2021-09-30 |
| Registry code | 0401 |
| Registration number | 931 |
| Management number | 2004B40091 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04260 LA FOUX D’ALLOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 093.00 | 80 093.00 | 80 093.00 | |
014 Intangible Assets - Other | 1 752.00 | 1 675.00 | 77.00 | 1 752.00 |
028 Tangible Assets | 123 897.00 | 96 337.00 | 27 560.00 | 123 897.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 207 242.00 | 98 012.00 | 109 229.00 | 207 242.00 |
050 Raw materials, supplies, in progress | 6 060.00 | 6 060.00 | 6 060.00 | |
060 Merchandise inventory | 29 885.00 | 29 885.00 | 29 885.00 | |
068 Receivables – Trade and related accounts | 17 927.00 | 17 927.00 | 17 927.00 | |
072 Receivables – Other | 2 671.00 | 2 671.00 | 2 671.00 | |
084 Cash | 7 065.00 | 7 065.00 | 7 065.00 | |
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 64 227.00 | 64 227.00 | 64 227.00 | |
110 Total Assets | 271 469.00 | 98 012.00 | 173 456.00 | 271 469.00 |
120 Share or Individual Capital | 71 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -34 298.00 | |||
136 Profit for the Year | 705.00 | |||
142 Total Equity - Total I | 38 157.00 | |||
156 Loans and similar debts | 93 417.00 | |||
166 Suppliers and related accounts | 5 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 35 971.00 | |||
176 Total debts | 135 299.00 | |||
180 Liabilities Total | 173 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 202.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 222.00 | 9 222.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 979.00 | 4 979.00 | ||
490 Total Fixed Assets (Gross Value) | 227 836.00 | 227 836.00 | ||
492 Total Fixed Assets (Increases) | 14 202.00 | 14 202.00 | ||
494 Total Fixed Assets (Decreases) | 34 796.00 | 34 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 479.00 | 53 479.00 | ||
378 Amount of deductible VAT on goods and services | 23 828.00 | 23 828.00 | ||
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