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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : NETSYSTEM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-08-31 | Complete |
| Name | NETSYSTEM INVEST |
| Siren | 839969904 |
| Closing | 2019-08-31 |
| Registry code | 1301 |
| Registration number | 2481 |
| Management number | 2019B02364 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 219 458.00 | 219 458.00 | 219 458.00 | |
BX Customers and related accounts | 65 961.00 | 65 961.00 | 65 961.00 | |
BZ Other receivables | 15 877.00 | 15 877.00 | 15 877.00 | |
CF Cash and cash equivalents | 39 650.00 | 39 650.00 | 39 650.00 | |
CH Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 126 488.00 | 126 488.00 | 126 488.00 | |
CO Grand total (0 to V) | 345 946.00 | 345 946.00 | 345 946.00 | |
CU Other investments | 219 458.00 | 219 458.00 | 219 458.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DG Other reserves | 3 157.00 | 3 157.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 747.00 | 47 055.00 | 85 747.00 | |
DL TOTAL (I) | 308 904.00 | 267 055.00 | 308 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 688.00 | |||
DY Tax and social security liabilities | 37 042.00 | 29 645.00 | 37 042.00 | |
EC TOTAL (IV) | 37 042.00 | 61 333.00 | 37 042.00 | |
EE Grand total (I to V) | 345 946.00 | 328 388.00 | 345 946.00 | |
EG Accrued income and payables due within one year | 37 042.00 | 61 333.00 | 37 042.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 000.00 | 120 000.00 | 120 000.00 | |
FJ Net sales | 120 000.00 | 120 000.00 | 120 000.00 | |
FR Total operating income (I) | 120 000.00 | |||
FW Other purchases and external expenses | 7 790.00 | |||
GF Total Operating Expenses (II) | 7 790.00 | |||
GG - OPERATING RESULT (I - II) | 112 210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 112 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26 463.00 | 16 445.00 | 26 463.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 120 000.00 | 66 000.00 | 120 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 253.00 | 18 945.00 | 34 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 747.00 | 47 055.00 | 85 747.00 | |
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