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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : N.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | N.E |
| Siren | 537705667 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45256 |
| Management number | 2011B22855 |
| Activity code | 5121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 19 875.00 | 19 875.00 | 19 875.00 | |
096 Total Current Assets + Prepaid Expenses | 29 875.00 | 29 875.00 | 29 875.00 | |
110 Total Assets | 33 325.00 | 33 325.00 | 33 325.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 140.00 | |||
136 Profit for the Year | 5 245.00 | |||
142 Total Equity - Total I | 12 385.00 | |||
166 Suppliers and related accounts | 4 635.00 | |||
172 Other debts | 16 305.00 | |||
176 Total debts | 20 940.00 | |||
180 Liabilities Total | 33 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 845.00 | 33 845.00 | ||
232 Total operating income excluding VAT | 33 845.00 | 33 845.00 | ||
234 Purchases of goods (including customs duties) | 5 115.00 | 5 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 307.00 | 307.00 | ||
242 Other external expenses | 16 547.00 | 16 547.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
256 Provisions | 4 875.00 | 4 875.00 | ||
264 Total operating expenses | 26 875.00 | 26 875.00 | ||
270 Operating profit | 6 970.00 | 6 970.00 | ||
300 Exceptional expenses | 800.00 | 800.00 | ||
306 Income tax's | 925.00 | 925.00 | ||
310 Profit or loss | 5 245.00 | 5 245.00 | ||
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