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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : NETLIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | NETLIV |
| Siren | 844503664 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46772 |
| Management number | 2018B11442 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 284.00 | 284.00 | 284.00 | |
044 Total Fixed Assets | 284.00 | 284.00 | 284.00 | |
084 Cash | 14 224.00 | 14 224.00 | 14 224.00 | |
092 Prepaid expenses | 6 577.00 | 6 577.00 | 6 577.00 | |
096 Total Current Assets + Prepaid Expenses | 20 801.00 | 20 801.00 | 20 801.00 | |
110 Total Assets | 21 085.00 | 21 085.00 | 21 085.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 1 665.00 | |||
142 Total Equity - Total I | 2 765.00 | |||
154 Provisions for risks and charges - Total II | 657.00 | |||
156 Loans and similar debts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 987.00 | |||
172 Other debts | 3 278.00 | |||
174 Prepaid income | 14 357.00 | |||
176 Total debts | 17 663.00 | |||
180 Liabilities Total | 21 085.00 | |||
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