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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : NWL APP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | NWL APP |
| Siren | 822223988 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001409 |
| Management number | 2020B00514 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97127 LA DESIRADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | 9 894.00 | 9 894.00 | 9 894.00 | |
092 Prepaid expenses | 885.00 | 885.00 | 885.00 | |
096 Total Current Assets + Prepaid Expenses | 11 302.00 | 11 302.00 | 11 302.00 | |
110 Total Assets | 11 302.00 | 11 302.00 | 11 302.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 983.00 | |||
136 Profit for the Year | 4 657.00 | |||
142 Total Equity - Total I | 674.00 | |||
166 Suppliers and related accounts | 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 574.00 | |||
172 Other debts | 9 943.00 | |||
176 Total debts | 10 628.00 | |||
180 Liabilities Total | 11 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 750.00 | 12 750.00 | ||
218 Production of services sold - France | 12 750.00 | 12 750.00 | ||
232 Total operating income excluding VAT | 12 750.00 | 12 750.00 | ||
242 Other external expenses | 6 705.00 | 6 705.00 | ||
243 (including business tax) | 1 388.00 | 1 388.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 388.00 | ||
264 Total operating expenses | 8 093.00 | 8 093.00 | ||
270 Operating profit | 4 657.00 | 4 657.00 | ||
310 Profit or loss | 4 657.00 | 4 657.00 | ||
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