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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : SARL NINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SARL NINE |
| Siren | 484666110 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/003571 |
| Management number | 2005B00524 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 636.00 | 85 636.00 | 85 636.00 | |
014 Intangible Assets - Other | 2 441.00 | 2 441.00 | 2 441.00 | |
028 Tangible Assets | 6 689.00 | 6 666.00 | 22.00 | 6 689.00 |
040 Financial Assets | 708.00 | 708.00 | 708.00 | |
044 Total Fixed Assets | 95 476.00 | 9 108.00 | 86 367.00 | 95 476.00 |
050 Raw materials, supplies, in progress | 2 631.00 | 2 631.00 | 2 631.00 | |
068 Receivables – Trade and related accounts | 839.00 | 839.00 | 839.00 | |
072 Receivables – Other | 17 473.00 | 17 473.00 | 17 473.00 | |
080 Sellable securities | 23 160.00 | 23 160.00 | 23 160.00 | |
084 Cash | 3 200.00 | 3 200.00 | 3 200.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 47 895.00 | 47 895.00 | 47 895.00 | |
110 Total Assets | 143 371.00 | 9 108.00 | 134 263.00 | 143 371.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 115 048.00 | |||
136 Profit for the Year | -4 175.00 | |||
142 Total Equity - Total I | 111 973.00 | |||
156 Loans and similar debts | 5 440.00 | |||
166 Suppliers and related accounts | 4 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 537.00 | |||
172 Other debts | 12 386.00 | |||
176 Total debts | 22 289.00 | |||
180 Liabilities Total | 134 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 426.00 | 1 426.00 | ||
218 Production of services sold - France | 68 418.00 | 68 418.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 69 852.00 | 69 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 104.00 | 6 104.00 | ||
240 Inventory changes (raw materials and supplies) | 2 921.00 | 2 921.00 | ||
242 Other external expenses | 21 895.00 | 21 895.00 | ||
243 (including business tax) | 1 426.00 | 1 426.00 | ||
244 Taxes, duties and similar payments | 1 880.00 | 1 880.00 | ||
250 Staff compensation | 28 223.00 | 28 223.00 | ||
252 Social security contributions | 9 814.00 | 9 814.00 | ||
254 Depreciation and amortization | 57.00 | 57.00 | ||
262 Other expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 71 151.00 | 71 151.00 | ||
270 Operating profit | -1 298.00 | -1 298.00 | ||
290 Exceptional income | 869.00 | 869.00 | ||
294 Financial expenses | 3 706.00 | 3 706.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -4 175.00 | -4 175.00 | ||
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