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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : C NETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-06-30 | Simplified |
| 2021-11-04 | Public | 2020-06-30 | Simplified |
| 2019-10-02 | Public | 2019-06-30 | Simplified |
| Name | C'NETT |
| Siren | 840747018 |
| Closing | 2021-06-30 |
| Registry code | 8101 |
| Registration number | 4217 |
| Management number | 2018B00314 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Rabastens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 813.00 | 6 512.00 | 5 301.00 | 11 813.00 |
044 Total Fixed Assets | 11 813.00 | 6 512.00 | 5 301.00 | 11 813.00 |
050 Raw materials, supplies, in progress | 692.00 | 692.00 | 692.00 | |
068 Receivables – Trade and related accounts | 23 591.00 | 23 591.00 | 23 591.00 | |
072 Receivables – Other | 16 579.00 | 16 579.00 | 16 579.00 | |
084 Cash | 5 860.00 | 5 860.00 | 5 860.00 | |
096 Total Current Assets + Prepaid Expenses | 46 722.00 | 46 722.00 | 46 722.00 | |
110 Total Assets | 58 535.00 | 6 512.00 | 52 023.00 | 58 535.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 461.00 | |||
142 Total Equity - Total I | 1 011.00 | |||
166 Suppliers and related accounts | 2 883.00 | |||
172 Other debts | 48 129.00 | |||
176 Total debts | 51 012.00 | |||
180 Liabilities Total | 52 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 603.00 | 174 603.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 174 671.00 | 174 671.00 | ||
234 Purchases of goods (including customs duties) | 4 215.00 | 4 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 735.00 | 2 735.00 | ||
240 Inventory changes (raw materials and supplies) | -67.00 | -67.00 | ||
242 Other external expenses | 19 506.00 | 19 506.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
24B (including equipment leasing) | 6 113.00 | 6 113.00 | ||
250 Staff compensation | 110 173.00 | 110 173.00 | ||
252 Social security contributions | 33 660.00 | 33 660.00 | ||
254 Depreciation and amortization | 2 987.00 | 2 987.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 174 210.00 | 174 210.00 | ||
270 Operating profit | 461.00 | 461.00 | ||
310 Profit or loss | 461.00 | 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 813.00 | 11 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 921.00 | 34 921.00 | ||
378 Amount of deductible VAT on goods and services | 4 320.00 | 4 320.00 | ||
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