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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : NETWORK TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | NETWORK TRAINING |
| Siren | 839728813 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 2137 |
| Management number | 2018B00302 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71330 Simard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 178.00 | 228.00 | 4 950.00 | 5 178.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 5 373.00 | 228.00 | 5 145.00 | 5 373.00 |
068 Receivables – Trade and related accounts | 41 468.00 | 41 468.00 | 41 468.00 | |
084 Cash | 12 290.00 | 12 290.00 | 12 290.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 53 828.00 | 53 828.00 | 53 828.00 | |
110 Total Assets | 59 201.00 | 228.00 | 58 973.00 | 59 201.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 49 145.00 | |||
142 Total Equity - Total I | 49 345.00 | |||
166 Suppliers and related accounts | 2 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 276.00 | |||
172 Other debts | 7 276.00 | |||
176 Total debts | 9 628.00 | |||
180 Liabilities Total | 58 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 373.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 178.00 | 5 178.00 | ||
482 INCREASES Financial Assets | 195.00 | 195.00 | ||
492 Total Fixed Assets (Increases) | 5 373.00 | 5 373.00 | ||
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