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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : NETEXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2019-09-13 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2014-12-31 | Simplified |
| Name | NETEXPANSION |
| Siren | 419300165 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000315 |
| Management number | 2004B01630 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 171.00 | 2 626.00 | 545.00 | 3 171.00 |
044 Total Fixed Assets | 3 171.00 | 2 626.00 | 545.00 | 3 171.00 |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 9 139.00 | 9 139.00 | 9 139.00 | |
084 Cash | 39 317.00 | 39 317.00 | 39 317.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 57 411.00 | 57 411.00 | 57 411.00 | |
110 Total Assets | 60 583.00 | 2 626.00 | 57 957.00 | 60 583.00 |
120 Share or Individual Capital | 17 622.00 | |||
134 Retained Earnings | -4 124.00 | |||
136 Profit for the Year | 13 870.00 | |||
142 Total Equity - Total I | 27 368.00 | |||
166 Suppliers and related accounts | 2 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 865.00 | |||
172 Other debts | 28 241.00 | |||
176 Total debts | 30 589.00 | |||
180 Liabilities Total | 57 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 202.00 | 202.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 45 220.00 | 45 220.00 | ||
232 Total operating income excluding VAT | 45 220.00 | 45 220.00 | ||
242 Other external expenses | 8 315.00 | 8 315.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 19 327.00 | 19 327.00 | ||
254 Depreciation and amortization | 988.00 | 988.00 | ||
262 Other expenses | 334.00 | 334.00 | ||
264 Total operating expenses | 29 384.00 | 29 384.00 | ||
270 Operating profit | 15 836.00 | 15 836.00 | ||
290 Exceptional income | 2 208.00 | 2 208.00 | ||
300 Exceptional expenses | 1 350.00 | 1 350.00 | ||
306 Income tax's | 2 824.00 | 2 824.00 | ||
310 Profit or loss | 13 870.00 | 13 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 171.00 | 3 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 028.00 | 9 028.00 | ||
378 Amount of deductible VAT on goods and services | 970.00 | 970.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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