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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : NLS Evenements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | NLS Evenements |
| Siren | 834468340 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 317 |
| Management number | 2018B00070 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Saint-Aygulf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 454.00 | 454.00 | 454.00 | |
072 Receivables – Other | 14 403.00 | 14 403.00 | 14 403.00 | |
084 Cash | 4 926.00 | 4 926.00 | 4 926.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 19 836.00 | 19 836.00 | 19 836.00 | |
110 Total Assets | 29 836.00 | 29 836.00 | 29 836.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -423.00 | |||
136 Profit for the Year | 2 747.00 | |||
142 Total Equity - Total I | 3 323.00 | |||
156 Loans and similar debts | 414.00 | |||
166 Suppliers and related accounts | 5 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 158.00 | |||
172 Other debts | 20 741.00 | |||
176 Total debts | 26 512.00 | |||
180 Liabilities Total | 29 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 941.00 | 45 481.00 | 66 941.00 | |
230 Other income | 5.00 | 3 200.00 | 5.00 | |
232 Total operating income excluding VAT | 66 945.00 | 48 680.00 | 66 945.00 | |
234 Purchases of goods (including customs duties) | 26 900.00 | 25 310.00 | 26 900.00 | |
236 Inventory change (goods) | -454.00 | -454.00 | ||
242 Other external expenses | 31 378.00 | 15 560.00 | 31 378.00 | |
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 807.00 | 159.00 | 807.00 | |
250 Staff compensation | 4 207.00 | 6 564.00 | 4 207.00 | |
252 Social security contributions | 772.00 | 1 510.00 | 772.00 | |
262 Other expenses | 40.00 | 2.00 | 40.00 | |
264 Total operating expenses | 63 651.00 | 49 104.00 | 63 651.00 | |
270 Operating profit | 3 294.00 | -423.00 | 3 294.00 | |
294 Financial expenses | 208.00 | 208.00 | ||
306 Income tax's | 340.00 | 340.00 | ||
310 Profit or loss | 2 747.00 | -423.00 | 2 747.00 | |
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