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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : NEGOSIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | NEGOSIM |
| Siren | 449406800 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/005984 |
| Management number | 2003B00897 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 542.00 | 3 542.00 | 3 542.00 | |
044 Total Fixed Assets | 3 542.00 | 3 542.00 | 3 542.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 934.00 | 934.00 | 934.00 | |
110 Total Assets | 4 476.00 | 3 542.00 | 934.00 | 4 476.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -50 347.00 | |||
136 Profit for the Year | 18 535.00 | |||
142 Total Equity - Total I | -23 563.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 469.00 | |||
172 Other debts | 22 896.00 | |||
176 Total debts | 24 496.00 | |||
180 Liabilities Total | 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 033.00 | 32 033.00 | ||
232 Total operating income excluding VAT | 32 034.00 | 32 034.00 | ||
242 Other external expenses | 12 622.00 | 12 622.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 13 499.00 | 13 499.00 | ||
270 Operating profit | 18 535.00 | 18 535.00 | ||
310 Profit or loss | 18 535.00 | 18 535.00 | ||
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