Grow your business safely with NET IT BEE PP
All the information you need about NET IT BEE PP to develop and secure your business in France
N
HOME >
CORPORATES
>
NET IT BEE PP >
BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : NET IT BEE PP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2019-08-31 | Complete |
| 2019-04-11 | Public | 2017-08-31 | Complete |
| Name | NET IT BEE PP |
| Siren | 820678324 |
| Closing | 2019-08-31 |
| Registry code | 7702 |
| Registration number | 1071 |
| Management number | 2016B01040 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77780 Bourron-Marlotte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 180.00 | 180.00 | 180.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 7 384.00 | 7 384.00 | 7 384.00 | |
CJ TOTAL (II) | 7 864.00 | 7 864.00 | 7 864.00 | |
CO Grand total (0 to V) | 7 864.00 | 7 864.00 | 7 864.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DG Other reserves | 6 285.00 | 4 516.00 | 6 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 556.00 | 1 769.00 | 556.00 | |
DL TOTAL (I) | 7 061.00 | 6 505.00 | 7 061.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 62.00 | 62.00 | |
DX Trade payables and related accounts | 612.00 | 936.00 | 612.00 | |
DY Tax and social security liabilities | 129.00 | 891.00 | 129.00 | |
EA Other liabilities | 250.00 | 250.00 | ||
EC TOTAL (IV) | 803.00 | 1 890.00 | 803.00 | |
EE Grand total (I to V) | 7 864.00 | 8 395.00 | 7 864.00 | |
EG Accrued income and payables due within one year | 803.00 | 1 890.00 | 803.00 | |
EI Including equity loans | 1 062.00 | 1 062.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 547.00 | |||
FJ Net sales | 3 547.00 | |||
FQ Other income | 47.00 | |||
FR Total operating income (I) | 3 547.00 | |||
FW Other purchases and external expenses | 1 152.00 | |||
FX Taxes, duties, and similar payments | 301.00 | |||
FY Salaries and Wages | 1 400.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 854.00 | |||
GG - OPERATING RESULT (I - II) | 693.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 693.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 39.00 | 39.00 | ||
HH Total exceptional expenses (VIII) | 39.00 | 39.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -39.00 | -39.00 | ||
HK Income tax | 98.00 | 312.00 | 98.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 547.00 | 3 356.00 | 3 547.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 991.00 | 1 587.00 | 2 991.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 556.00 | 1 769.00 | 556.00 | |
all companies in France
Complete and comprehensive database.
