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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : NETT-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | NETT-SERVICES |
| Siren | 851759837 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15276 |
| Management number | 2019B02999 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 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 | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 2 937.00 | 2 937.00 | 2 937.00 | |
110 Total Assets | 2 937.00 | 2 937.00 | 2 937.00 | |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | ||||
134 Retained Earnings | -688.00 | |||
136 Profit for the Year | 348.00 | |||
142 Total Equity - Total I | 660.00 | |||
172 Other debts | 2 277.00 | |||
176 Total debts | 2 277.00 | |||
180 Liabilities Total | 2 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 1 904.00 | 688.00 | 1 904.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 2 052.00 | 688.00 | 2 052.00 | |
270 Operating profit | 348.00 | -688.00 | 348.00 | |
310 Profit or loss | 348.00 | -688.00 | 348.00 | |
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