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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : NET PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | NET PRO |
| Siren | 879246577 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23840 |
| Management number | 2019B05150 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 BONDOUFLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 2 813.00 | 2 813.00 | 2 813.00 | |
084 Cash | 4 566.00 | 4 566.00 | 4 566.00 | |
096 Total Current Assets + Prepaid Expenses | 7 379.00 | 7 379.00 | 7 379.00 | |
110 Total Assets | 15 879.00 | 15 879.00 | 15 879.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 5 475.00 | |||
142 Total Equity - Total I | 6 575.00 | |||
166 Suppliers and related accounts | 3 801.00 | |||
172 Other debts | 5 503.00 | |||
176 Total debts | 9 304.00 | |||
180 Liabilities Total | 15 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
193 Of which financial assets due in less than one year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 020.00 | 75 020.00 | ||
232 Total operating income excluding VAT | 75 020.00 | 75 020.00 | ||
234 Purchases of goods (including customs duties) | 15 347.00 | 15 347.00 | ||
242 Other external expenses | 26 644.00 | 26 644.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 18 451.00 | 18 451.00 | ||
252 Social security contributions | 5 763.00 | 5 763.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 67 993.00 | 67 993.00 | ||
270 Operating profit | 7 027.00 | 7 027.00 | ||
294 Financial expenses | 586.00 | 586.00 | ||
306 Income tax's | 966.00 | 966.00 | ||
310 Profit or loss | 5 475.00 | 5 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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