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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : N-P CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-26 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | N-P CREATION |
| Siren | 509993598 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7691 |
| Management number | 2009B00182 |
| Activity code | 2313Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Buthiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 12 573.00 | 12 573.00 | 12 573.00 | |
096 Total Current Assets + Prepaid Expenses | 12 573.00 | 12 573.00 | 12 573.00 | |
110 Total Assets | 13 573.00 | 13 573.00 | 13 573.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 608.00 | |||
136 Profit for the Year | 1 665.00 | |||
140 Regulated Provisions | 6 000.00 | |||
142 Total Equity - Total I | 13 573.00 | |||
180 Liabilities Total | 13 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 782.00 | 50 782.00 | ||
232 Total operating income excluding VAT | 50 782.00 | 50 782.00 | ||
234 Purchases of goods (including customs duties) | 11 741.00 | 11 741.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 4 375.00 | 4 375.00 | ||
256 Provisions | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 47 738.00 | 47 738.00 | ||
270 Operating profit | 3 044.00 | 3 044.00 | ||
310 Profit or loss | 3 044.00 | 3 044.00 | ||
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