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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| Name | NET |
| Siren | 891923849 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 17401 |
| Management number | 2020B01874 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 149.00 | 152.00 | 998.00 | 1 149.00 |
044 Total Fixed Assets | 1 149.00 | 152.00 | 998.00 | 1 149.00 |
068 Receivables – Trade and related accounts | 11 116.00 | 11 116.00 | 11 116.00 | |
072 Receivables – Other | 7 436.00 | 7 436.00 | 7 436.00 | |
084 Cash | 12 695.00 | 12 695.00 | 12 695.00 | |
096 Total Current Assets + Prepaid Expenses | 31 247.00 | 31 247.00 | 31 247.00 | |
110 Total Assets | 32 396.00 | 152.00 | 32 245.00 | 32 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 044.00 | |||
142 Total Equity - Total I | 11 044.00 | |||
166 Suppliers and related accounts | 2 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 295.00 | |||
172 Other debts | 18 866.00 | |||
176 Total debts | 21 201.00 | |||
180 Liabilities Total | 32 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 059.00 | 215 059.00 | ||
232 Total operating income excluding VAT | 215 059.00 | 215 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 773.00 | 773.00 | ||
242 Other external expenses | 150 134.00 | 150 134.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 45 542.00 | 45 542.00 | ||
252 Social security contributions | 6 242.00 | 6 242.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 203 243.00 | 203 243.00 | ||
270 Operating profit | 11 817.00 | 11 817.00 | ||
306 Income tax's | 1 773.00 | 1 773.00 | ||
310 Profit or loss | 10 044.00 | 10 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
492 Total Fixed Assets (Increases) | 1 149.00 | 1 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 091.00 | 8 091.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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