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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : NWOP SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| Name | NWOP SYSTEM |
| Siren | 877842211 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4293 |
| Management number | 2019B04933 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 Saint-Ouen-l'Aumône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 20.00 | 563.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 20.00 | 563.00 | 583.00 |
068 Receivables – Trade and related accounts | 3 804.00 | 3 804.00 | 3 804.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 20 032.00 | 20 032.00 | 20 032.00 | |
092 Prepaid expenses | 673.00 | 673.00 | 673.00 | |
096 Total Current Assets + Prepaid Expenses | 24 718.00 | 24 718.00 | 24 718.00 | |
110 Total Assets | 25 302.00 | 20.00 | 25 282.00 | 25 302.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 9 034.00 | |||
142 Total Equity - Total I | 19 034.00 | |||
166 Suppliers and related accounts | 1 257.00 | |||
172 Other debts | 4 990.00 | |||
176 Total debts | 6 247.00 | |||
180 Liabilities Total | 25 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 670.00 | 23 670.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 23 695.00 | 23 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 520.00 | 3 520.00 | ||
242 Other external expenses | 9 518.00 | 9 518.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 13 067.00 | 13 067.00 | ||
270 Operating profit | 10 628.00 | 10 628.00 | ||
306 Income tax's | 1 594.00 | 1 594.00 | ||
310 Profit or loss | 9 034.00 | 9 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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