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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : NETPLUS MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | NETPLUS MULTISERVICES |
| Siren | 483000857 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 1261 |
| Management number | 2005B02008 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 185.00 | 3 382.00 | 803.00 | 4 185.00 |
044 Total Fixed Assets | 4 185.00 | 3 382.00 | 803.00 | 4 185.00 |
068 Receivables – Trade and related accounts | 64 338.00 | 64 338.00 | 64 338.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
080 Sellable securities | 3 490.00 | 3 490.00 | 3 490.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 67 984.00 | 67 984.00 | 67 984.00 | |
110 Total Assets | 72 169.00 | 3 382.00 | 68 787.00 | 72 169.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 4 638.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 41 098.00 | |||
136 Profit for the Year | -14 476.00 | |||
142 Total Equity - Total I | 41 259.00 | |||
156 Loans and similar debts | 334.00 | |||
166 Suppliers and related accounts | 1 743.00 | |||
172 Other debts | 25 452.00 | |||
176 Total debts | 27 528.00 | |||
180 Liabilities Total | 68 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 783.00 | 35 162.00 | 57 783.00 | |
232 Total operating income excluding VAT | 57 783.00 | 35 162.00 | 57 783.00 | |
242 Other external expenses | 9 261.00 | 10 679.00 | 9 261.00 | |
244 Taxes, duties and similar payments | 676.00 | 386.00 | 676.00 | |
250 Staff compensation | 47 115.00 | 14 214.00 | 47 115.00 | |
252 Social security contributions | 13 727.00 | 6 058.00 | 13 727.00 | |
254 Depreciation and amortization | 837.00 | 837.00 | 837.00 | |
264 Total operating expenses | 71 616.00 | 32 175.00 | 71 616.00 | |
270 Operating profit | -13 832.00 | 2 987.00 | -13 832.00 | |
290 Exceptional income | 4 500.00 | |||
294 Financial expenses | 147.00 | 130.00 | 147.00 | |
300 Exceptional expenses | 497.00 | 497.00 | ||
306 Income tax's | 1 104.00 | |||
310 Profit or loss | -14 476.00 | 6 253.00 | -14 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 185.00 | 4 185.00 | ||
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