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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : NULI NULI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | NULI NULI |
| Siren | 799775192 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 102214 |
| Management number | 2014B01249 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| 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 | 639.00 | 187.00 | 452.00 | 639.00 |
044 Total Fixed Assets | 639.00 | 187.00 | 452.00 | 639.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 5 768.00 | 5 768.00 | 5 768.00 | |
084 Cash | 2 750.00 | 2 750.00 | 2 750.00 | |
096 Total Current Assets + Prepaid Expenses | 9 518.00 | 9 518.00 | 9 518.00 | |
110 Total Assets | 10 157.00 | 187.00 | 9 969.00 | 10 157.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 608.00 | |||
132 Other Reserves | 655.00 | |||
136 Profit for the Year | -2 177.00 | |||
142 Total Equity - Total I | 1 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 377.00 | |||
172 Other debts | 8 883.00 | |||
176 Total debts | 8 883.00 | |||
180 Liabilities Total | 9 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 055.00 | 10 055.00 | ||
218 Production of services sold - France | 53 455.00 | 53 455.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 53 458.00 | 53 458.00 | ||
242 Other external expenses | 9 720.00 | 9 720.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 32 282.00 | 32 282.00 | ||
252 Social security contributions | 12 266.00 | 12 266.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 55 459.00 | 55 459.00 | ||
270 Operating profit | -2 002.00 | -2 002.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
310 Profit or loss | -2 177.00 | -2 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 639.00 | 639.00 | ||
492 Total Fixed Assets (Increases) | 639.00 | 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 680.00 | 8 680.00 | ||
378 Amount of deductible VAT on goods and services | 718.00 | 718.00 | ||
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