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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : N B A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | N B A |
| Siren | 810593145 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 15074 |
| Management number | 2015B00710 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 1 305.00 | 1 305.00 | 1 305.00 | |
044 Total Fixed Assets | 51 305.00 | 51 305.00 | 51 305.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 2 046.00 | 2 046.00 | 2 046.00 | |
096 Total Current Assets + Prepaid Expenses | 2 252.00 | 2 252.00 | 2 252.00 | |
110 Total Assets | 53 557.00 | 53 557.00 | 53 557.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -10 725.00 | |||
136 Profit for the Year | -288.00 | |||
142 Total Equity - Total I | -9 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 370.00 | |||
172 Other debts | 63 370.00 | |||
176 Total debts | 63 370.00 | |||
180 Liabilities Total | 53 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 280.00 | 20 280.00 | ||
214 Production of goods sold - France | 35 617.00 | 35 617.00 | ||
218 Production of services sold - France | 7 605.00 | 7 605.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 281.00 | 20 281.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 876.00 | 4 876.00 | ||
242 Other external expenses | 18 970.00 | 18 970.00 | ||
244 Taxes, duties and similar payments | 1 452.00 | 1 452.00 | ||
250 Staff compensation | 12 270.00 | 12 270.00 | ||
252 Social security contributions | 1 587.00 | 1 587.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 20 538.00 | 20 538.00 | ||
270 Operating profit | -257.00 | -257.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
310 Profit or loss | -288.00 | -288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 305.00 | 51 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 056.00 | 4 056.00 | ||
378 Amount of deductible VAT on goods and services | 53.00 | 53.00 | ||
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