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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | NET |
| Siren | 433536323 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9070 |
| Management number | 2000B18724 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 392.00 | 24 392.00 | 24 392.00 | |
028 Tangible Assets | 43 311.00 | 19 709.00 | 23 602.00 | 43 311.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 72 503.00 | 19 709.00 | 52 794.00 | 72 503.00 |
072 Receivables – Other | 2 596.00 | 2 596.00 | 2 596.00 | |
084 Cash | 2 304.00 | 2 304.00 | 2 304.00 | |
096 Total Current Assets + Prepaid Expenses | 4 900.00 | 4 900.00 | 4 900.00 | |
110 Total Assets | 77 404.00 | 19 709.00 | 57 694.00 | 77 404.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 567.00 | |||
134 Retained Earnings | -31 461.00 | |||
136 Profit for the Year | -6 728.00 | |||
142 Total Equity - Total I | -27 238.00 | |||
156 Loans and similar debts | 14 866.00 | |||
166 Suppliers and related accounts | 20 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 469.00 | |||
172 Other debts | 49 884.00 | |||
176 Total debts | 84 932.00 | |||
180 Liabilities Total | 57 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 844.00 | 122 844.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 122 845.00 | 122 845.00 | ||
242 Other external expenses | 67 073.00 | 67 073.00 | ||
244 Taxes, duties and similar payments | 1 839.00 | 1 839.00 | ||
250 Staff compensation | 44 601.00 | 44 601.00 | ||
252 Social security contributions | 7 632.00 | 7 632.00 | ||
254 Depreciation and amortization | 2 856.00 | 2 856.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 124 003.00 | 124 003.00 | ||
270 Operating profit | -1 158.00 | -1 158.00 | ||
290 Exceptional income | 1 261.00 | 1 261.00 | ||
294 Financial expenses | 2 142.00 | 2 142.00 | ||
300 Exceptional expenses | 4 689.00 | 4 689.00 | ||
310 Profit or loss | -6 728.00 | -6 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 554.00 | 3 554.00 | ||
490 Total Fixed Assets (Gross Value) | 102 209.00 | 102 209.00 | ||
494 Total Fixed Assets (Decreases) | 29 705.00 | 29 705.00 | ||
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