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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : NETWORK SYSTEM INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-02-21 | Public | 2016-12-31 | Simplified |
| Name | NETWORK SYSTEM INFORMATIQUE |
| Siren | 434094769 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 18699 |
| Management number | 2001B00127 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 592.00 | 959.00 | 1 633.00 | 2 592.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 6 592.00 | 959.00 | 5 633.00 | 6 592.00 |
060 Merchandise inventory | 1 374.00 | 1 374.00 | 1 374.00 | |
068 Receivables – Trade and related accounts | 1 692.00 | 1 692.00 | 1 692.00 | |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | 6 368.00 | 6 368.00 | 6 368.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 10 740.00 | 10 740.00 | 10 740.00 | |
110 Total Assets | 17 332.00 | 959.00 | 16 373.00 | 17 332.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 032.00 | |||
136 Profit for the Year | -2 175.00 | |||
142 Total Equity - Total I | 14 657.00 | |||
166 Suppliers and related accounts | 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 610.00 | |||
172 Other debts | 1 610.00 | |||
176 Total debts | 1 716.00 | |||
180 Liabilities Total | 16 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 124.00 | 5 124.00 | ||
218 Production of services sold - France | 20 090.00 | 20 090.00 | ||
232 Total operating income excluding VAT | 25 214.00 | 25 214.00 | ||
234 Purchases of goods (including customs duties) | 3 697.00 | 3 697.00 | ||
236 Inventory change (goods) | -64.00 | -64.00 | ||
242 Other external expenses | 22 741.00 | 22 741.00 | ||
243 (including business tax) | -8 211.00 | -8 211.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 27 345.00 | 27 345.00 | ||
270 Operating profit | -2 130.00 | -2 130.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -2 175.00 | -2 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 783.00 | 1 783.00 | ||
490 Total Fixed Assets (Gross Value) | 4 810.00 | 4 810.00 | ||
492 Total Fixed Assets (Increases) | 1 783.00 | 1 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 043.00 | 5 043.00 | ||
378 Amount of deductible VAT on goods and services | 2 723.00 | 2 723.00 | ||
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