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THE LIST OF BALANCE SHEET : NET INTERIOR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-06 Public 2020-12-31 Simplified
2020-09-07 Public 2019-12-31 Simplified
2020-01-31 Public 2017-12-31 Simplified
2017-10-13 Public 2016-12-31 Simplified
NameNET INTERIOR
Siren517608980
Closing2020-12-31
Registry code 7702
Registration number 266
Management number2012B00162
Activity code 8121Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77240 Vert-Saint-Denis
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 352.00 1 352.00 1 352.00
044 Total Fixed Assets 1 352.00 1 352.00 1 352.00
068 Receivables – Trade and related accounts 5 390.00 5 390.00 5 390.00
072 Receivables – Other
084 Cash 2 104.00 2 104.00 2 104.00
096 Total Current Assets + Prepaid Expenses 7 493.00 7 493.00 7 493.00
110 Total Assets 8 845.00 1 352.00 7 493.00 8 845.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -314.00
136 Profit for the Year -2 449.00
142 Total Equity - Total I 2 237.00
169 Other debts including current accounts of partners for fiscal year N 2 608.00
172 Other debts 5 256.00
176 Total debts 5 256.00
180 Liabilities Total 7 493.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 194.00 12 661.00 15 194.00
232 Total operating income excluding VAT 15 194.00 12 661.00 15 194.00
242 Other external expenses 2 422.00 4 601.00 2 422.00
244 Taxes, duties and similar payments 109.00 594.00 109.00
250 Staff compensation 11 177.00 5 000.00 11 177.00
252 Social security contributions 3 975.00 2 537.00 3 975.00
264 Total operating expenses 17 683.00 12 732.00 17 683.00
270 Operating profit -2 489.00 -71.00 -2 489.00
290 Exceptional income 40.00 40.00
310 Profit or loss -2 449.00 -71.00 -2 449.00

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