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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : NET'S GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2019-12-31 | Simplified |
| 2021-04-20 | Public | 2018-12-31 | Simplified |
| 2021-01-14 | Public | 2016-12-31 | Simplified |
| 2020-08-05 | Public | 2017-12-31 | Simplified |
| Name | NET'S GO |
| Siren | 518138292 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11485 |
| Management number | 2009B04197 |
| Activity code | 6202B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 173.00 | 5 173.00 | 5 173.00 | |
040 Financial Assets | 4 700.00 | 4 700.00 | 4 700.00 | |
044 Total Fixed Assets | 9 873.00 | 9 873.00 | 9 873.00 | |
060 Merchandise inventory | 2 609.00 | 2 609.00 | 2 609.00 | |
068 Receivables – Trade and related accounts | 5 639.00 | 5 639.00 | 5 639.00 | |
084 Cash | 6 211.00 | 6 211.00 | 6 211.00 | |
096 Total Current Assets + Prepaid Expenses | 14 459.00 | 14 459.00 | 14 459.00 | |
110 Total Assets | 24 332.00 | 24 332.00 | 24 332.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -12 993.00 | |||
142 Total Equity - Total I | -5 493.00 | |||
156 Loans and similar debts | 10 506.00 | |||
166 Suppliers and related accounts | 1 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 620.00 | |||
172 Other debts | 15 620.00 | |||
174 Prepaid income | 1 973.00 | |||
176 Total debts | 29 825.00 | |||
180 Liabilities Total | 24 332.00 | |||
195 Of which payables due in more than one year | 26 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 096.00 | 90 096.00 | ||
218 Production of services sold - France | 50 679.00 | 50 679.00 | ||
226 Operating subsidies received | 167.00 | 167.00 | ||
232 Total operating income excluding VAT | 140 942.00 | 140 942.00 | ||
234 Purchases of goods (including customs duties) | 51 218.00 | 51 218.00 | ||
236 Inventory change (goods) | -2 839.00 | -2 839.00 | ||
242 Other external expenses | 49 884.00 | 49 884.00 | ||
244 Taxes, duties and similar payments | 2 560.00 | 2 560.00 | ||
250 Staff compensation | 34 728.00 | 34 728.00 | ||
252 Social security contributions | 18 182.00 | 18 182.00 | ||
264 Total operating expenses | 153 733.00 | 153 733.00 | ||
270 Operating profit | -12 791.00 | -12 791.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
310 Profit or loss | -12 991.00 | -12 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 873.00 | 9 873.00 | ||
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