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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : NET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2015-12-31 | Simplified |
| Name | NET SERVICES |
| Siren | 808700447 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/040099 |
| Management number | 2014B07122 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 054.00 | 5 264.00 | 6 789.00 | 12 054.00 |
044 Total Fixed Assets | 12 054.00 | 5 264.00 | 6 789.00 | 12 054.00 |
068 Receivables – Trade and related accounts | 24 241.00 | 24 241.00 | 24 241.00 | |
072 Receivables – Other | 992.00 | 992.00 | 992.00 | |
084 Cash | 1 950.00 | 1 950.00 | 1 950.00 | |
096 Total Current Assets + Prepaid Expenses | 27 184.00 | 27 184.00 | 27 184.00 | |
110 Total Assets | 39 238.00 | 5 264.00 | 33 973.00 | 39 238.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 293.00 | |||
136 Profit for the Year | -8 786.00 | |||
142 Total Equity - Total I | 7 606.00 | |||
166 Suppliers and related accounts | 3 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 794.00 | |||
172 Other debts | 22 893.00 | |||
176 Total debts | 26 367.00 | |||
180 Liabilities Total | 33 973.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 533.00 | 84 533.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 84 569.00 | 84 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 369.00 | 7 369.00 | ||
242 Other external expenses | 51 506.00 | 51 506.00 | ||
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 2 568.00 | 2 568.00 | ||
250 Staff compensation | 21 239.00 | 21 239.00 | ||
252 Social security contributions | 3 467.00 | 3 467.00 | ||
254 Depreciation and amortization | 4 741.00 | 4 741.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 90 899.00 | 90 899.00 | ||
270 Operating profit | -6 330.00 | -6 330.00 | ||
290 Exceptional income | 564.00 | 564.00 | ||
300 Exceptional expenses | 3 021.00 | 3 021.00 | ||
310 Profit or loss | -8 786.00 | -8 786.00 | ||
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