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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : Net'sFive
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| Name | Net'sFive |
| Siren | 480010669 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 1500 |
| Management number | 2020B01188 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 495.00 | 17 495.00 | 17 495.00 | |
028 Tangible Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 19 515.00 | 19 515.00 | 19 515.00 | |
068 Receivables – Trade and related accounts | 5 903.00 | 5 903.00 | 5 903.00 | |
072 Receivables – Other | 13 047.00 | 7 380.00 | 5 667.00 | 13 047.00 |
080 Sellable securities | ||||
084 Cash | 59 416.00 | 59 416.00 | 59 416.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 78 366.00 | 7 380.00 | 70 986.00 | 78 366.00 |
110 Total Assets | 97 882.00 | 26 895.00 | 70 986.00 | 97 882.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 280.00 | |||
134 Retained Earnings | 32 870.00 | |||
136 Profit for the Year | 3 053.00 | |||
142 Total Equity - Total I | 63 203.00 | |||
166 Suppliers and related accounts | 6 126.00 | |||
172 Other debts | 1 658.00 | |||
176 Total debts | 7 784.00 | |||
180 Liabilities Total | 70 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 72 167.00 | 72 167.00 | ||
218 Production of services sold - France | 120 616.00 | 92 766.00 | 120 616.00 | |
230 Other income | 20.00 | 15.00 | 20.00 | |
232 Total operating income excluding VAT | 120 637.00 | 92 782.00 | 120 637.00 | |
242 Other external expenses | 116 411.00 | 90 762.00 | 116 411.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 399.00 | 608.00 | 399.00 | |
262 Other expenses | 235.00 | 7.00 | 235.00 | |
264 Total operating expenses | 117 045.00 | 91 378.00 | 117 045.00 | |
270 Operating profit | 3 592.00 | 1 404.00 | 3 592.00 | |
306 Income tax's | 539.00 | 211.00 | 539.00 | |
310 Profit or loss | 3 053.00 | 1 193.00 | 3 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 515.00 | 19 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 7 380.00 | 7 380.00 | ||
682 INCREASES Total Statement of Provisions | 7 380.00 | 7 380.00 | ||
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