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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : NET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | NET CONSULTING |
| Siren | 821304938 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 688 |
| Management number | 2016B01263 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 181.00 | 181.00 | 181.00 | |
044 Total Fixed Assets | 181.00 | 181.00 | 181.00 | |
068 Receivables – Trade and related accounts | 11 750.00 | 11 750.00 | 11 750.00 | |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 5 989.00 | 5 989.00 | 5 989.00 | |
096 Total Current Assets + Prepaid Expenses | 19 023.00 | 19 023.00 | 19 023.00 | |
110 Total Assets | 19 204.00 | 181.00 | 19 023.00 | 19 204.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 193.00 | |||
142 Total Equity - Total I | 10 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 050.00 | |||
172 Other debts | 8 830.00 | |||
176 Total debts | 8 830.00 | |||
180 Liabilities Total | 19 023.00 | |||
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