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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : NETOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | NETOP |
| Siren | 882004161 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 14820 |
| Management number | 2020B00738 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 349.00 | 52.00 | 297.00 | 349.00 |
044 Total Fixed Assets | 349.00 | 52.00 | 297.00 | 349.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 4 205.00 | 4 205.00 | 4 205.00 | |
096 Total Current Assets + Prepaid Expenses | 13 205.00 | 13 205.00 | 13 205.00 | |
110 Total Assets | 13 554.00 | 52.00 | 13 502.00 | 13 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 894.00 | |||
142 Total Equity - Total I | 3 894.00 | |||
156 Loans and similar debts | 479.00 | |||
166 Suppliers and related accounts | 220.00 | |||
172 Other debts | 8 910.00 | |||
176 Total debts | 9 609.00 | |||
180 Liabilities Total | 13 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 959.00 | 13 959.00 | ||
218 Production of services sold - France | 50 139.00 | 50 139.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 386.00 | 386.00 | ||
232 Total operating income excluding VAT | 55 025.00 | 55 025.00 | ||
242 Other external expenses | 22 777.00 | 22 777.00 | ||
250 Staff compensation | 27 205.00 | 27 205.00 | ||
252 Social security contributions | 2 097.00 | 2 097.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
264 Total operating expenses | 52 132.00 | 52 132.00 | ||
270 Operating profit | 2 894.00 | 2 894.00 | ||
310 Profit or loss | 2 894.00 | 2 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 349.00 | 349.00 | ||
492 Total Fixed Assets (Increases) | 349.00 | 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 396.00 | 1 396.00 | ||
378 Amount of deductible VAT on goods and services | 3 124.00 | 3 124.00 | ||
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