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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : NET PROPRE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | NET PROPRE SERVICES |
| Siren | 832500805 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 10299 |
| Management number | 2017B09669 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 976.00 | 11 976.00 | 11 976.00 | |
044 Total Fixed Assets | 11 976.00 | 11 976.00 | 11 976.00 | |
068 Receivables – Trade and related accounts | 2 421.00 | 2 421.00 | 2 421.00 | |
084 Cash | 6 701.00 | 6 701.00 | 6 701.00 | |
092 Prepaid expenses | 25 226.00 | 25 226.00 | 25 226.00 | |
096 Total Current Assets + Prepaid Expenses | 34 348.00 | 34 348.00 | 34 348.00 | |
110 Total Assets | 46 324.00 | 46 324.00 | 46 324.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 728.00 | |||
136 Profit for the Year | 9 083.00 | |||
142 Total Equity - Total I | 11 811.00 | |||
156 Loans and similar debts | 25 226.00 | |||
166 Suppliers and related accounts | 4 787.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 34 513.00 | |||
180 Liabilities Total | 46 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 331.00 | 22 331.00 | ||
218 Production of services sold - France | 22 331.00 | 22 331.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 2 956.00 | 2 956.00 | ||
232 Total operating income excluding VAT | 34 287.00 | 34 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 124.00 | 3 124.00 | ||
242 Other external expenses | 9 776.00 | 9 776.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
250 Staff compensation | 17 225.00 | 17 225.00 | ||
252 Social security contributions | 2 893.00 | 2 893.00 | ||
264 Total operating expenses | 33 218.00 | 33 218.00 | ||
270 Operating profit | 1 069.00 | 1 069.00 | ||
280 Financial income | -511.00 | -511.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 383.00 | 383.00 | ||
316 Non-deductible compensation and personal benefits | 8 700.00 | 8 700.00 | ||
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