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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : O PAIN DE NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-20 | Partially confidential | 2019-12-31 | Simplified |
| 2020-10-26 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | O PAIN DE NICE |
| Siren | 831448212 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 374 |
| Management number | 2017B00483 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 1 140.00 | 1 140.00 | 1 140.00 | |
084 Cash | 14 975.00 | 14 975.00 | 14 975.00 | |
096 Total Current Assets + Prepaid Expenses | 16 465.00 | 16 465.00 | 16 465.00 | |
110 Total Assets | 16 465.00 | 16 465.00 | 16 465.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 464.00 | |||
136 Profit for the Year | 4 355.00 | |||
142 Total Equity - Total I | 1 391.00 | |||
166 Suppliers and related accounts | 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 331.00 | |||
172 Other debts | 14 276.00 | |||
176 Total debts | 15 074.00 | |||
180 Liabilities Total | 16 465.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 981.00 | 5 981.00 | ||
378 Amount of deductible VAT on goods and services | 3 287.00 | 3 287.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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