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BALANCE SHEET (
2022-05-25)
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 | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 2395 |
| Management number | 2018B00329 |
| Activity code | 9512Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| 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 |
028 Tangible Assets | 38.00 | 38.00 | 38.00 | |
040 Financial Assets | 2 432.00 | 2 432.00 | 2 432.00 | |
044 Total Fixed Assets | 2 470.00 | 2 470.00 | 2 470.00 | |
084 Cash | 1 260.00 | 1 260.00 | 1 260.00 | |
096 Total Current Assets + Prepaid Expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
110 Total Assets | 3 730.00 | 3 730.00 | 3 730.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 41.00 | |||
134 Retained Earnings | 928.00 | |||
136 Profit for the Year | 207.00 | |||
142 Total Equity - Total I | 2 176.00 | |||
172 Other debts | 1 554.00 | |||
176 Total debts | 1 554.00 | |||
180 Liabilities Total | 3 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 740.00 | 4 740.00 | ||
218 Production of services sold - France | 14 528.00 | 14 528.00 | ||
226 Operating subsidies received | 2 985.00 | 2 985.00 | ||
232 Total operating income excluding VAT | 22 253.00 | 22 253.00 | ||
234 Purchases of goods (including customs duties) | 5 045.00 | 5 045.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 513.00 | 7 513.00 | ||
242 Other external expenses | 8 776.00 | 8 776.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
264 Total operating expenses | 22 009.00 | 22 009.00 | ||
270 Operating profit | 244.00 | 244.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 207.00 | 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 432.00 | 2 432.00 | ||
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