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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : NET-ECO-EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2014-12-31 | Simplified |
| Name | NET-ECO-EXPRESS |
| Siren | 791533557 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42434 |
| Management number | 2013B01677 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 733.00 | 2 733.00 | 2 733.00 | |
040 Financial Assets | 5 211.00 | 5 211.00 | 5 211.00 | |
044 Total Fixed Assets | 7 944.00 | 7 944.00 | 7 944.00 | |
084 Cash | 2 946.00 | 2 946.00 | 2 946.00 | |
096 Total Current Assets + Prepaid Expenses | 2 946.00 | 2 946.00 | 2 946.00 | |
110 Total Assets | 10 890.00 | 10 890.00 | 10 890.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 7 744.00 | |||
136 Profit for the Year | 1 335.00 | |||
142 Total Equity - Total I | 9 279.00 | |||
166 Suppliers and related accounts | 1 611.00 | |||
176 Total debts | 1 611.00 | |||
180 Liabilities Total | 10 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 100.00 | 25 100.00 | ||
232 Total operating income excluding VAT | 25 100.00 | 25 100.00 | ||
242 Other external expenses | 4 306.00 | 2 860.00 | 4 306.00 | |
250 Staff compensation | 12 075.00 | 12 075.00 | ||
252 Social security contributions | 7 430.00 | 7 430.00 | ||
264 Total operating expenses | 23 811.00 | 2 860.00 | 23 811.00 | |
270 Operating profit | 1 289.00 | -2 860.00 | 1 289.00 | |
290 Exceptional income | 46.00 | 46.00 | ||
310 Profit or loss | 1 335.00 | -2 860.00 | 1 335.00 | |
374 Amount of VAT collected | 5 020.00 | 5 020.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 341.00 | 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 944.00 | 7 944.00 | ||
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