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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : NETT-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | NETT-SERVICES |
| Siren | 851759837 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 11344 |
| Management number | 2019B02999 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 1 439.00 | 1 439.00 | 1 439.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 1 558.00 | 1 558.00 | 1 558.00 | |
110 Total Assets | 1 558.00 | 1 558.00 | 1 558.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -340.00 | |||
136 Profit for the Year | -5 961.00 | |||
142 Total Equity - Total I | -5 301.00 | |||
166 Suppliers and related accounts | 2 675.00 | |||
172 Other debts | 4 184.00 | |||
176 Total debts | 6 859.00 | |||
180 Liabilities Total | 1 558.00 | |||
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