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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : NETWORK GSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| Name | NETWORK GSM |
| Siren | 878917772 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 3933 |
| Management number | 2019B05095 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 182.00 | 1 182.00 | 1 182.00 | |
044 Total Fixed Assets | 1 182.00 | 1 182.00 | 1 182.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 3 127.00 | 3 127.00 | 3 127.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 3 466.00 | 3 466.00 | 3 466.00 | |
110 Total Assets | 4 648.00 | 4 648.00 | 4 648.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 685.00 | |||
142 Total Equity - Total I | 1 185.00 | |||
166 Suppliers and related accounts | 1 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 266.00 | |||
172 Other debts | 2 451.00 | |||
176 Total debts | 3 463.00 | |||
180 Liabilities Total | 4 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 486.00 | 15 486.00 | ||
226 Operating subsidies received | 8 080.00 | 8 080.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 23 653.00 | 23 653.00 | ||
242 Other external expenses | 20 563.00 | 20 563.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 2 220.00 | 2 220.00 | ||
252 Social security contributions | 150.00 | 150.00 | ||
264 Total operating expenses | 22 958.00 | 22 958.00 | ||
270 Operating profit | 695.00 | 695.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 685.00 | 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 182.00 | 1 182.00 | ||
492 Total Fixed Assets (Increases) | 1 182.00 | 1 182.00 | ||
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