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THE LIST OF BALANCE SHEET : NETTSITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-12 Partially confidential 2021-12-31 Simplified
2021-08-05 Partially confidential 2020-12-31 Simplified
NameNETTSITE
Siren852944388
Closing2021-12-31
Registry code 7501
Registration number 121282
Management number2019B21375
Activity code 8121Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-117
Filing date2022-09-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75011 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 11 466.00 5 284.00 6 182.00 11 466.00
044 Total Fixed Assets 11 466.00 5 284.00 6 182.00 11 466.00
068 Receivables – Trade and related accounts 266 172.00 2 750.00 263 422.00 266 172.00
072 Receivables – Other 29 248.00 29 248.00 29 248.00
084 Cash 103 198.00 103 198.00 103 198.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 398 617.00 2 750.00 395 867.00 398 617.00
110 Total Assets 410 083.00 8 034.00 402 049.00 410 083.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
136 Profit for the Year 107 465.00
142 Total Equity - Total I 118 465.00
166 Suppliers and related accounts 116 298.00
169 Other debts including current accounts of partners for fiscal year N 41 052.00
172 Other debts 167 287.00
176 Total debts 283 584.00
180 Liabilities Total 402 049.00
182 Cost of fixed assets acquired or created during the financial year 5 966.00

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