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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : NETTOIETOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | NETTOIETOUT |
| Siren | 798312385 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 8443 |
| Management number | 2013B00910 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 971.00 | 10 803.00 | 9 168.00 | 19 971.00 |
044 Total Fixed Assets | 19 971.00 | 10 803.00 | 9 168.00 | 19 971.00 |
072 Receivables – Other | 6 452.00 | 6 452.00 | 6 452.00 | |
084 Cash | 14 639.00 | 14 639.00 | 14 639.00 | |
096 Total Current Assets + Prepaid Expenses | 21 091.00 | 21 091.00 | 21 091.00 | |
110 Total Assets | 41 062.00 | 10 803.00 | 30 260.00 | 41 062.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | -10 808.00 | |||
132 Other Reserves | 24 223.00 | |||
136 Profit for the Year | 8 408.00 | |||
142 Total Equity - Total I | 21 922.00 | |||
172 Other debts | 8 337.00 | |||
176 Total debts | 8 337.00 | |||
180 Liabilities Total | 30 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 646.00 | 76 352.00 | 78 646.00 | |
232 Total operating income excluding VAT | 78 646.00 | 76 352.00 | 78 646.00 | |
234 Purchases of goods (including customs duties) | 328.00 | 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 974.00 | 4 998.00 | 2 974.00 | |
242 Other external expenses | 19 074.00 | 15 053.00 | 19 074.00 | |
243 (including business tax) | 1 105.00 | 1 105.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 1 087.00 | 1 105.00 | |
250 Staff compensation | 23 667.00 | 34 612.00 | 23 667.00 | |
252 Social security contributions | 18 859.00 | 18 387.00 | 18 859.00 | |
254 Depreciation and amortization | 2 748.00 | -1 556.00 | 2 748.00 | |
264 Total operating expenses | 68 755.00 | 72 582.00 | 68 755.00 | |
270 Operating profit | 9 892.00 | 3 770.00 | 9 892.00 | |
300 Exceptional expenses | 630.00 | |||
306 Income tax's | 1 484.00 | 471.00 | 1 484.00 | |
310 Profit or loss | 8 408.00 | 2 669.00 | 8 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 582.00 | 2 582.00 | ||
490 Total Fixed Assets (Gross Value) | 17 389.00 | 17 389.00 | ||
492 Total Fixed Assets (Increases) | 2 582.00 | 2 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 729.00 | 15 729.00 | ||
378 Amount of deductible VAT on goods and services | 2 631.00 | 2 631.00 | ||
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