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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : NETROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| Name | NETROL |
| Siren | 835286709 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 4984 |
| Management number | 2018B00818 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 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 | 532.00 | 532.00 | 532.00 | |
072 Receivables – Other | 3 791.00 | 3 791.00 | 3 791.00 | |
084 Cash | 7 332.00 | 7 332.00 | 7 332.00 | |
096 Total Current Assets + Prepaid Expenses | 11 655.00 | 11 655.00 | 11 655.00 | |
110 Total Assets | 11 655.00 | 11 655.00 | 11 655.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 3 154.00 | |||
136 Profit for the Year | 4 610.00 | |||
142 Total Equity - Total I | 9 084.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
172 Other debts | 1 412.00 | |||
176 Total debts | 2 571.00 | |||
180 Liabilities Total | 11 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 18 454.00 | 18 454.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 455.00 | 18 455.00 | ||
242 Other external expenses | 6 167.00 | 6 167.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
250 Staff compensation | 2 965.00 | 2 965.00 | ||
252 Social security contributions | 3 750.00 | 3 750.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 13 845.00 | 13 845.00 | ||
270 Operating profit | 4 610.00 | 4 610.00 | ||
310 Profit or loss | 4 610.00 | 4 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 865.00 | 1 865.00 | ||
378 Amount of deductible VAT on goods and services | 1 021.00 | 1 021.00 | ||
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