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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : NET FRANCE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2015-12-31 | Simplified |
| Name | NET FRANCE PLUS |
| Siren | 793993239 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 8788 |
| Management number | 2013B04799 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 29.00 | 29.00 | 29.00 | |
068 Receivables – Trade and related accounts | 15 823.00 | 15 823.00 | 15 823.00 | |
072 Receivables – Other | 14 324.00 | 14 324.00 | 14 324.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 9 903.00 | 9 903.00 | 9 903.00 | |
096 Total Current Assets + Prepaid Expenses | 40 146.00 | 40 146.00 | 40 146.00 | |
110 Total Assets | 40 175.00 | 40 175.00 | 40 175.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -333.00 | |||
136 Profit for the Year | -5 965.00 | |||
142 Total Equity - Total I | -5 298.00 | |||
166 Suppliers and related accounts | 11 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 33 965.00 | |||
176 Total debts | 45 473.00 | |||
180 Liabilities Total | 40 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 448.00 | 67 448.00 | ||
232 Total operating income excluding VAT | 67 448.00 | 67 448.00 | ||
242 Other external expenses | 20 783.00 | 20 783.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 3 007.00 | 3 007.00 | ||
250 Staff compensation | 45 710.00 | 45 710.00 | ||
252 Social security contributions | 3 915.00 | 3 915.00 | ||
264 Total operating expenses | 73 415.00 | 73 415.00 | ||
270 Operating profit | -5 967.00 | -5 967.00 | ||
280 Financial income | -1.00 | -1.00 | ||
294 Financial expenses | -2.00 | -2.00 | ||
310 Profit or loss | -5 965.00 | -5 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 29.00 | 29.00 | ||
490 Total Fixed Assets (Gross Value) | 29.00 | 29.00 | ||
492 Total Fixed Assets (Increases) | 29.00 | 29.00 | ||
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