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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : N. DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-08-26 | Public | 2018-12-31 | Simplified |
| Name | N. DESIGN |
| Siren | 831720362 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 17344 |
| Management number | 2017B04557 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Yvrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 675.00 | 11 675.00 | 11 675.00 | |
084 Cash | 2 458.00 | 2 458.00 | 2 458.00 | |
096 Total Current Assets + Prepaid Expenses | 14 133.00 | 14 133.00 | 14 133.00 | |
110 Total Assets | 14 133.00 | 14 133.00 | 14 133.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 195.00 | |||
142 Total Equity - Total I | 4 195.00 | |||
166 Suppliers and related accounts | 8.00 | |||
172 Other debts | 9 930.00 | |||
176 Total debts | 9 938.00 | |||
180 Liabilities Total | 14 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 539.00 | 20 539.00 | ||
232 Total operating income excluding VAT | 20 539.00 | 20 539.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 904.00 | 904.00 | ||
242 Other external expenses | 15 690.00 | 15 690.00 | ||
264 Total operating expenses | 16 594.00 | 16 594.00 | ||
270 Operating profit | 3 945.00 | 3 945.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
310 Profit or loss | 3 195.00 | 3 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 9 006.00 | 9 006.00 | ||
684 DECREASES in Total Provisions Statement | 9 006.00 | 9 006.00 | ||
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