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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : NETI@COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | NETI@COM |
| Siren | 482435831 |
| Closing | 2016-12-31 |
| Registry code | 2701 |
| Registration number | 1199 |
| Management number | 2005B00098 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27680 ST AUBIN SUR QUILLEBEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 493.00 | 891.00 | 1 602.00 | 2 493.00 |
BJ TOTAL (I) | 2 493.00 | 891.00 | 1 602.00 | 2 493.00 |
BZ Other receivables | 22 754.00 | 22 754.00 | 22 754.00 | |
CF Cash and cash equivalents | 50 719.00 | 50 719.00 | 50 719.00 | |
CJ TOTAL (II) | 73 473.00 | 73 473.00 | 73 473.00 | |
CO Grand total (0 to V) | 75 966.00 | 891.00 | 75 075.00 | 75 966.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 020.00 | 8 020.00 | 8 020.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 51 862.00 | -15 414.00 | 51 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 186.00 | 67 276.00 | 14 186.00 | |
DL TOTAL (I) | 75 068.00 | 60 882.00 | 75 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 23.00 | 8.00 | |
DY Tax and social security liabilities | 21 067.00 | |||
EC TOTAL (IV) | 8.00 | 21 090.00 | 8.00 | |
EE Grand total (I to V) | 75 075.00 | 81 971.00 | 75 075.00 | |
EG Accrued income and payables due within one year | 8.00 | 21 090.00 | 8.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 708.00 | 81 708.00 | 81 708.00 | |
FJ Net sales | 81 708.00 | 81 708.00 | 81 708.00 | |
FQ Other income | ||||
FR Total operating income (I) | 81 708.00 | |||
FW Other purchases and external expenses | 64 499.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 498.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 64 998.00 | |||
GG - OPERATING RESULT (I - II) | 16 710.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HK Income tax | 2 507.00 | 23 155.00 | 2 507.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 81 708.00 | 134 628.00 | 81 708.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 522.00 | 67 352.00 | 67 522.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 186.00 | 67 276.00 | 14 186.00 | |
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