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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : NETEK BusinessWire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2013-12-31 | Simplified |
| Name | NETEK BusinessWire |
| Siren | 518240684 |
| Closing | 2013-12-31 |
| Registry code | 7801 |
| Registration number | 19155 |
| Management number | 2009B03531 |
| Activity code | 7021Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 1 892.00 | 1 892.00 | 1 892.00 | |
096 Total Current Assets + Prepaid Expenses | 2 298.00 | 2 298.00 | 2 298.00 | |
110 Total Assets | 3 298.00 | 3 298.00 | 3 298.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 533.00 | |||
136 Profit for the Year | -1 250.00 | |||
142 Total Equity - Total I | -6 783.00 | |||
166 Suppliers and related accounts | 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 549.00 | |||
172 Other debts | 9 249.00 | |||
176 Total debts | 10 081.00 | |||
180 Liabilities Total | 3 298.00 | |||
195 Of which payables due in more than one year | 11 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 801.00 | 798.00 | 801.00 | |
243 (including business tax) | -1 761.00 | -1 761.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | 449.00 | |
264 Total operating expenses | 1 250.00 | 1 247.00 | 1 250.00 | |
270 Operating profit | -1 250.00 | -1 247.00 | -1 250.00 | |
310 Profit or loss | -1 250.00 | -1 247.00 | -1 250.00 | |
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