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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : NET ECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | NET ECLAIR |
| Siren | 404007676 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 6117 |
| Management number | 1996B00088 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 832.00 | 6 256.00 | 5 576.00 | 11 832.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 11 922.00 | 6 256.00 | 5 666.00 | 11 922.00 |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 20 921.00 | 20 921.00 | 20 921.00 | |
084 Cash | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 23 132.00 | 23 132.00 | 23 132.00 | |
110 Total Assets | 35 054.00 | 6 256.00 | 28 798.00 | 35 054.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 799.00 | |||
134 Retained Earnings | -1 384.00 | |||
136 Profit for the Year | -2 877.00 | |||
142 Total Equity - Total I | 15 922.00 | |||
166 Suppliers and related accounts | 546.00 | |||
172 Other debts | 12 329.00 | |||
176 Total debts | 12 875.00 | |||
180 Liabilities Total | 28 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 050.00 | 57 050.00 | ||
232 Total operating income excluding VAT | 57 050.00 | 57 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 689.00 | 15 689.00 | ||
242 Other external expenses | 9 359.00 | 9 359.00 | ||
244 Taxes, duties and similar payments | 3 063.00 | 3 063.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 11 499.00 | 11 499.00 | ||
254 Depreciation and amortization | 802.00 | 802.00 | ||
264 Total operating expenses | 60 413.00 | 60 413.00 | ||
270 Operating profit | -3 362.00 | -3 362.00 | ||
290 Exceptional income | 485.00 | 485.00 | ||
310 Profit or loss | -2 877.00 | -2 877.00 | ||
316 Non-deductible compensation and personal benefits | 20 000.00 | 20 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 797.00 | 3 797.00 | ||
490 Total Fixed Assets (Gross Value) | 8 125.00 | 8 125.00 | ||
492 Total Fixed Assets (Increases) | 3 797.00 | 3 797.00 | ||
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