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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : N. DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-08-26 | Public | 2018-12-31 | Simplified |
| Name | N. DESIGN |
| Siren | 831720362 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 13139 |
| Management number | 2017B04557 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Yvrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 446.00 | 16 446.00 | 16 446.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 3 750.00 | 3 750.00 | 3 750.00 | |
096 Total Current Assets + Prepaid Expenses | 20 297.00 | 20 297.00 | 20 297.00 | |
110 Total Assets | 20 297.00 | 20 297.00 | 20 297.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 603.00 | |||
136 Profit for the Year | 5 879.00 | |||
142 Total Equity - Total I | 9 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 10 815.00 | |||
176 Total debts | 10 815.00 | |||
180 Liabilities Total | 20 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 336.00 | 63 336.00 | ||
232 Total operating income excluding VAT | 63 336.00 | 63 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 350.00 | 1 350.00 | ||
242 Other external expenses | 36 414.00 | 36 414.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 14 800.00 | 14 800.00 | ||
252 Social security contributions | 3 700.00 | 3 700.00 | ||
264 Total operating expenses | 56 419.00 | 56 419.00 | ||
270 Operating profit | 6 917.00 | 6 917.00 | ||
306 Income tax's | 1 038.00 | 1 038.00 | ||
310 Profit or loss | 5 879.00 | 5 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
682 INCREASES Total Statement of Provisions | 1.00 | 1.00 | ||
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