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BALANCE SHEET (
2022-06-02)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 4851 |
| Management number | 2019B00462 |
| Activity code | 7320Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| 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 | 2 000.00 | 1 184.00 | 816.00 | 2 000.00 |
AT Other tangible assets | 1 417.00 | 287.00 | 1 130.00 | 1 417.00 |
BJ TOTAL (I) | 3 417.00 | 1 471.00 | 1 946.00 | 3 417.00 |
BX Customers and related accounts | 18 679.00 | 18 679.00 | 18 679.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 37 835.00 | 37 835.00 | 37 835.00 | |
CJ TOTAL (II) | 56 514.00 | 56 514.00 | 56 514.00 | |
CO Grand total (0 to V) | 59 931.00 | 1 471.00 | 58 460.00 | 59 931.00 |
| 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 | 10.00 | |
DG Other reserves | 7 861.00 | 7 861.00 | ||
DH Retained earnings | 90.00 | 90.00 | 90.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 258.00 | 7 861.00 | 32 258.00 | |
DL TOTAL (I) | 40 319.00 | 8 061.00 | 40 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 281.00 | 6 612.00 | 281.00 | |
DX Trade payables and related accounts | 214.00 | |||
DY Tax and social security liabilities | 17 860.00 | 7 405.00 | 17 860.00 | |
EC TOTAL (IV) | 18 141.00 | 14 230.00 | 18 141.00 | |
EE Grand total (I to V) | 58 460.00 | 22 291.00 | 58 460.00 | |
EI Including equity loans | 281.00 | 281.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 145 708.00 | 145 708.00 | 145 708.00 | |
FJ Net sales | 145 708.00 | 145 708.00 | 145 708.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 21.00 | |||
FR Total operating income (I) | 147 229.00 | |||
FU Purchases of raw materials and other supplies | 31 391.00 | |||
FW Other purchases and external expenses | 28 364.00 | |||
FX Taxes, duties, and similar payments | 350.00 | |||
FY Salaries and Wages | 36 123.00 | |||
FZ Social Security Contributions | 12 089.00 | |||
GA Operating Expenses - Depreciation and Amortization | 937.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 109 278.00 | |||
GG - OPERATING RESULT (I - II) | 37 951.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 951.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 693.00 | 1 387.00 | 5 693.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 147 229.00 | 39 204.00 | 147 229.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 114 971.00 | 31 343.00 | 114 971.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 258.00 | 7 861.00 | 32 258.00 | |
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