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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : NETMOTION WIRELESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | NETMOTION WIRELESS |
| Siren | 509637419 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 16805 |
| Management number | 2008B02824 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 88 007.00 | 88 007.00 | 88 007.00 | |
CF Cash and cash equivalents | 2 386.00 | 2 386.00 | 2 386.00 | |
CH Prepaid expenses | 1 016.00 | 1 016.00 | 1 016.00 | |
CJ TOTAL (II) | 91 409.00 | 91 409.00 | 91 409.00 | |
CO Grand total (0 to V) | 91 409.00 | 91 409.00 | 91 409.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 82 877.00 | 88 391.00 | 82 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 065.00 | -5 514.00 | -5 065.00 | |
DL TOTAL (I) | 86 613.00 | 91 677.00 | 86 613.00 | |
DU Loans and Debts from Credit Institutions (3) | 36.00 | 42.00 | 36.00 | |
DX Trade payables and related accounts | 4 761.00 | 3 936.00 | 4 761.00 | |
EC TOTAL (IV) | 4 797.00 | 3 978.00 | 4 797.00 | |
EE Grand total (I to V) | 91 409.00 | 95 656.00 | 91 409.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 065.00 | |||
GF Total Operating Expenses (II) | 5 065.00 | |||
GG - OPERATING RESULT (I - II) | -5 065.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 065.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 065.00 | 5 514.00 | 5 065.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 065.00 | -5 514.00 | -5 065.00 | |
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