Grow your business safely with N L
All the information you need about N L to develop and secure your business in France
N
HOME >
CORPORATES
>
N L >
BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : N L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | N L |
| Siren | 789059169 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11069 |
| Management number | 2012B03716 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 396.00 | 1 667.00 | 729.00 | 2 396.00 |
044 Total Fixed Assets | 2 396.00 | 1 667.00 | 729.00 | 2 396.00 |
084 Cash | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 206.00 | 206.00 | 206.00 | |
110 Total Assets | 2 601.00 | 1 667.00 | 935.00 | 2 601.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -26 396.00 | |||
136 Profit for the Year | -3 976.00 | |||
142 Total Equity - Total I | -21 372.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 800.00 | |||
172 Other debts | 22 091.00 | |||
176 Total debts | 22 307.00 | |||
180 Liabilities Total | 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 400.00 | 49 175.00 | 47 400.00 | |
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 47 416.00 | 49 175.00 | 47 416.00 | |
242 Other external expenses | 15 399.00 | 17 786.00 | 15 399.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 813.00 | 969.00 | 813.00 | |
250 Staff compensation | 25 414.00 | 23 281.00 | 25 414.00 | |
252 Social security contributions | 9 627.00 | 9 397.00 | 9 627.00 | |
254 Depreciation and amortization | 302.00 | 357.00 | 302.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 51 555.00 | 51 794.00 | 51 555.00 | |
270 Operating profit | -4 138.00 | -2 619.00 | -4 138.00 | |
290 Exceptional income | 262.00 | 262.00 | ||
300 Exceptional expenses | 100.00 | 188.00 | 100.00 | |
310 Profit or loss | -3 976.00 | -2 807.00 | -3 976.00 | |
all companies in France
Complete and comprehensive database.
