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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : NFINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | NFINANCES |
| Siren | 847581907 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 5368 |
| Management number | 2019B00050 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 2 247.00 | 2 247.00 | 2 247.00 | |
084 Cash | 7 755.00 | 7 755.00 | 7 755.00 | |
096 Total Current Assets + Prepaid Expenses | 10 003.00 | 10 003.00 | 10 003.00 | |
110 Total Assets | 10 018.00 | 10 018.00 | 10 018.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 452.00 | |||
142 Total Equity - Total I | 4 452.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 673.00 | |||
172 Other debts | 5 516.00 | |||
176 Total debts | 5 566.00 | |||
180 Liabilities Total | 10 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 582.00 | 14 582.00 | ||
232 Total operating income excluding VAT | 14 582.00 | 14 582.00 | ||
242 Other external expenses | 9 448.00 | 9 448.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
252 Social security contributions | 493.00 | 493.00 | ||
264 Total operating expenses | 10 521.00 | 10 521.00 | ||
270 Operating profit | 4 061.00 | 4 061.00 | ||
306 Income tax's | 609.00 | 609.00 | ||
310 Profit or loss | 3 452.00 | 3 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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