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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : NET PRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | NET PRO SERVICES |
| Siren | 832513329 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14872 |
| Management number | 2017B03913 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 848.00 | 5 848.00 | 5 848.00 | |
072 Receivables – Other | 3 243.00 | 3 243.00 | 3 243.00 | |
084 Cash | 42 631.00 | 42 631.00 | 42 631.00 | |
096 Total Current Assets + Prepaid Expenses | 51 721.00 | 51 721.00 | 51 721.00 | |
110 Total Assets | 51 721.00 | 51 721.00 | 51 721.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 575.00 | |||
142 Total Equity - Total I | 9 575.00 | |||
166 Suppliers and related accounts | 3 146.00 | |||
172 Other debts | 39 000.00 | |||
176 Total debts | 42 146.00 | |||
180 Liabilities Total | 51 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 890.00 | 65 890.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 65 891.00 | 65 891.00 | ||
242 Other external expenses | 10 922.00 | 10 922.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
250 Staff compensation | 21 942.00 | 21 942.00 | ||
252 Social security contributions | 3 172.00 | 3 172.00 | ||
264 Total operating expenses | 36 352.00 | 36 352.00 | ||
270 Operating profit | 29 539.00 | 29 539.00 | ||
294 Financial expenses | 21 000.00 | 21 000.00 | ||
306 Income tax's | -36.00 | -36.00 | ||
310 Profit or loss | 8 575.00 | 8 575.00 | ||
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