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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : NEVER HIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | NEVER HIDE |
| Siren | 842857732 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005567 |
| Management number | 2018B04214 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 824.00 | 2 824.00 | 2 824.00 | |
096 Total Current Assets + Prepaid Expenses | 2 824.00 | 2 824.00 | 2 824.00 | |
110 Total Assets | 2 824.00 | 2 824.00 | 2 824.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 2 102.00 | |||
136 Profit for the Year | -19 763.00 | |||
142 Total Equity - Total I | -16 661.00 | |||
172 Other debts | 19 485.00 | |||
176 Total debts | 19 485.00 | |||
180 Liabilities Total | 2 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 399.00 | 51 399.00 | ||
232 Total operating income excluding VAT | 51 399.00 | 51 399.00 | ||
242 Other external expenses | 15 721.00 | 15 721.00 | ||
250 Staff compensation | 47 939.00 | 47 939.00 | ||
252 Social security contributions | 7 427.00 | 7 427.00 | ||
264 Total operating expenses | 71 087.00 | 71 087.00 | ||
270 Operating profit | -19 688.00 | -19 688.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -19 763.00 | -19 763.00 | ||
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