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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : NETSPEED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| Name | NETSPEED |
| Siren | 893480087 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 828 |
| Management number | 2021B00739 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 750.00 | 110.00 | 2 640.00 | 2 750.00 |
044 Total Fixed Assets | 2 750.00 | 110.00 | 2 640.00 | 2 750.00 |
084 Cash | 14 398.00 | 14 398.00 | 14 398.00 | |
096 Total Current Assets + Prepaid Expenses | 14 398.00 | 14 398.00 | 14 398.00 | |
110 Total Assets | 17 148.00 | 110.00 | 17 038.00 | 17 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 456.00 | |||
142 Total Equity - Total I | -458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 770.00 | |||
172 Other debts | 17 496.00 | |||
176 Total debts | 17 496.00 | |||
180 Liabilities Total | 17 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 376.00 | 23 376.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 377.00 | 23 377.00 | ||
242 Other external expenses | 831.00 | 831.00 | ||
250 Staff compensation | 22 412.00 | 22 412.00 | ||
252 Social security contributions | 1 478.00 | 1 478.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 24 835.00 | 24 835.00 | ||
270 Operating profit | -1 458.00 | -1 458.00 | ||
310 Profit or loss | -1 458.00 | -1 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 750.00 | 2 750.00 | ||
492 Total Fixed Assets (Increases) | 2 750.00 | 2 750.00 | ||
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