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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : N.L.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Simplified |
| 2021-09-29 | Public | 2021-03-31 | Simplified |
| 2020-11-10 | Public | 2020-03-31 | Simplified |
| 2020-01-16 | Public | 2019-03-31 | Simplified |
| Name | N.L.C |
| Siren | 834049660 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/026665 |
| Management number | 2017B05017 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 704.00 | 377.00 | 327.00 | 704.00 |
040 Financial Assets | 404 151.00 | 404 151.00 | 404 151.00 | |
044 Total Fixed Assets | 404 855.00 | 377.00 | 404 478.00 | 404 855.00 |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 20 139.00 | 20 139.00 | 20 139.00 | |
096 Total Current Assets + Prepaid Expenses | 20 166.00 | 20 166.00 | 20 166.00 | |
110 Total Assets | 425 021.00 | 377.00 | 424 644.00 | 425 021.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 34 038.00 | |||
136 Profit for the Year | 53 314.00 | |||
142 Total Equity - Total I | 89 551.00 | |||
156 Loans and similar debts | 267 266.00 | |||
166 Suppliers and related accounts | 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 934.00 | |||
172 Other debts | 67 663.00 | |||
176 Total debts | 335 093.00 | |||
180 Liabilities Total | 424 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 000.00 | |||
195 Of which payables due in more than one year | 213 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 000.00 | 69 000.00 | ||
232 Total operating income excluding VAT | 69 000.00 | 69 000.00 | ||
242 Other external expenses | 8 677.00 | 8 677.00 | ||
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
24B (including equipment leasing) | 2 251.00 | 2 251.00 | ||
250 Staff compensation | 18 533.00 | 18 533.00 | ||
254 Depreciation and amortization | 235.00 | 235.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 470.00 | 27 470.00 | ||
270 Operating profit | 41 530.00 | 41 530.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 1 754.00 | 1 754.00 | ||
306 Income tax's | 6 462.00 | 6 462.00 | ||
310 Profit or loss | 53 314.00 | 53 314.00 | ||
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