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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : NL TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | NL TRADE |
| Siren | 830591970 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2971 |
| Management number | 2017B00536 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13750 PLAN D ORGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 623.00 | 26.00 | 4 597.00 | 4 623.00 |
044 Total Fixed Assets | 4 623.00 | 26.00 | 4 597.00 | 4 623.00 |
068 Receivables – Trade and related accounts | 6 782.00 | 6 782.00 | 6 782.00 | |
072 Receivables – Other | 2 122.00 | 2 122.00 | 2 122.00 | |
084 Cash | 8 910.00 | 8 910.00 | 8 910.00 | |
096 Total Current Assets + Prepaid Expenses | 17 814.00 | 17 814.00 | 17 814.00 | |
110 Total Assets | 22 437.00 | 26.00 | 22 411.00 | 22 437.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 248.00 | |||
142 Total Equity - Total I | 11 248.00 | |||
166 Suppliers and related accounts | 6 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 4 821.00 | |||
176 Total debts | 11 163.00 | |||
180 Liabilities Total | 22 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 504.00 | 7 504.00 | ||
218 Production of services sold - France | 32 190.00 | 32 190.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 39 723.00 | 39 723.00 | ||
234 Purchases of goods (including customs duties) | 3 621.00 | 3 621.00 | ||
242 Other external expenses | 23 925.00 | 23 925.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 27 666.00 | 27 666.00 | ||
270 Operating profit | 12 057.00 | 12 057.00 | ||
306 Income tax's | 1 809.00 | 1 809.00 | ||
310 Profit or loss | 10 248.00 | 10 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 623.00 | 4 623.00 | ||
492 Total Fixed Assets (Increases) | 4 623.00 | 4 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 939.00 | 7 939.00 | ||
378 Amount of deductible VAT on goods and services | 3 369.00 | 3 369.00 | ||
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