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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : NAIL CHERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| Name | NAIL CHERRY |
| Siren | 831497235 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 99230 |
| Management number | 2017B19567 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 255.00 | 718.00 | 538.00 | 1 255.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 5 455.00 | 718.00 | 4 738.00 | 5 455.00 |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 1 559.00 | 1 559.00 | 1 559.00 | |
110 Total Assets | 7 014.00 | 718.00 | 6 296.00 | 7 014.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -9 935.00 | |||
136 Profit for the Year | -5 459.00 | |||
142 Total Equity - Total I | -14 594.00 | |||
156 Loans and similar debts | 997.00 | |||
166 Suppliers and related accounts | 3 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 788.00 | |||
172 Other debts | 16 287.00 | |||
176 Total debts | 20 891.00 | |||
180 Liabilities Total | 6 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 433.00 | 39 433.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 39 447.00 | 39 447.00 | ||
242 Other external expenses | 28 102.00 | 28 102.00 | ||
244 Taxes, duties and similar payments | 1 362.00 | 1 362.00 | ||
250 Staff compensation | 14 407.00 | 14 407.00 | ||
252 Social security contributions | 783.00 | 783.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
264 Total operating expenses | 44 906.00 | 44 906.00 | ||
270 Operating profit | -5 459.00 | -5 459.00 | ||
310 Profit or loss | -5 459.00 | -5 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 455.00 | 5 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 801.00 | 6 801.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 1 512.00 | 1 512.00 | ||
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