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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : NUD 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-03-03 | Public | 2019-12-31 | Simplified |
| Name | NUD 93 |
| Siren | 849242441 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4699 |
| Management number | 2019B02969 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 200.00 | 4 345.00 | 56 855.00 | 61 200.00 |
044 Total Fixed Assets | 61 200.00 | 4 345.00 | 56 855.00 | 61 200.00 |
068 Receivables – Trade and related accounts | 72 061.00 | 72 061.00 | 72 061.00 | |
072 Receivables – Other | 58 612.00 | 58 612.00 | 58 612.00 | |
084 Cash | 2 744.00 | 2 744.00 | 2 744.00 | |
096 Total Current Assets + Prepaid Expenses | 133 418.00 | 133 418.00 | 133 418.00 | |
110 Total Assets | 194 618.00 | 4 345.00 | 190 273.00 | 194 618.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 52 290.00 | |||
142 Total Equity - Total I | 102 290.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 51 261.00 | |||
172 Other debts | 36 691.00 | |||
176 Total debts | 87 982.00 | |||
180 Liabilities Total | 190 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 729 477.00 | 729 477.00 | ||
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 729 623.00 | 729 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 166 804.00 | 166 804.00 | ||
242 Other external expenses | 412 463.00 | 412 463.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 1 976.00 | 1 976.00 | ||
250 Staff compensation | 48 721.00 | 48 721.00 | ||
252 Social security contributions | 15 753.00 | 15 753.00 | ||
254 Depreciation and amortization | 4 345.00 | 4 345.00 | ||
262 Other expenses | 740.00 | 740.00 | ||
264 Total operating expenses | 650 802.00 | 650 802.00 | ||
270 Operating profit | 78 822.00 | 78 822.00 | ||
294 Financial expenses | 4 908.00 | 4 908.00 | ||
300 Exceptional expenses | 800.00 | 800.00 | ||
306 Income tax's | 20 823.00 | 20 823.00 | ||
310 Profit or loss | 52 290.00 | 52 290.00 | ||
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