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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : SARL NM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2021-04-23 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| Name | SARL NM SERVICES |
| Siren | 844186395 |
| Closing | 2020-06-30 |
| Registry code | 6601 |
| Registration number | B2021/003542 |
| Management number | 2018B01532 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 800.00 | 8 207.00 | 10 593.00 | 18 800.00 |
044 Total Fixed Assets | 18 800.00 | 8 207.00 | 10 593.00 | 18 800.00 |
084 Cash | 2 222.00 | 2 222.00 | 2 222.00 | |
096 Total Current Assets + Prepaid Expenses | 2 222.00 | 2 222.00 | 2 222.00 | |
110 Total Assets | 21 022.00 | 8 207.00 | 12 815.00 | 21 022.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -12 692.00 | |||
136 Profit for the Year | -11 512.00 | |||
142 Total Equity - Total I | -23 704.00 | |||
166 Suppliers and related accounts | 9 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 743.00 | |||
172 Other debts | 27 272.00 | |||
176 Total debts | 36 519.00 | |||
180 Liabilities Total | 12 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 150.00 | 38 150.00 | ||
232 Total operating income excluding VAT | 38 150.00 | 38 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 219.00 | 219.00 | ||
242 Other external expenses | 4 712.00 | 4 712.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
250 Staff compensation | 38 393.00 | 38 393.00 | ||
252 Social security contributions | 887.00 | 887.00 | ||
254 Depreciation and amortization | 5 183.00 | 5 183.00 | ||
264 Total operating expenses | 49 686.00 | 49 686.00 | ||
270 Operating profit | -11 536.00 | -11 536.00 | ||
290 Exceptional income | 24.00 | 24.00 | ||
310 Profit or loss | -11 512.00 | -11 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 800.00 | 18 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 629.00 | 7 629.00 | ||
378 Amount of deductible VAT on goods and services | 657.00 | 657.00 | ||
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