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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : N.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| Name | N.T. |
| Siren | 882685050 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 6960 |
| Management number | 2020B00767 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
AT Other tangible assets | 35 779.00 | 2 391.00 | 33 388.00 | 35 779.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 50 579.00 | 2 391.00 | 48 188.00 | 50 579.00 |
BT Goods | 1 856.00 | 1 856.00 | 1 856.00 | |
BZ Other receivables | 6 324.00 | 6 324.00 | 6 324.00 | |
CF Cash and cash equivalents | 5 126.00 | 5 126.00 | 5 126.00 | |
CJ TOTAL (II) | 13 306.00 | 13 306.00 | 13 306.00 | |
CO Grand total (0 to V) | 63 885.00 | 2 391.00 | 61 494.00 | 63 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 155.00 | -23 155.00 | ||
DL TOTAL (I) | -22 155.00 | -22 155.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 214.00 | 72 214.00 | ||
DX Trade payables and related accounts | 3 683.00 | 3 683.00 | ||
DY Tax and social security liabilities | 7 751.00 | 7 751.00 | ||
EC TOTAL (IV) | 83 648.00 | 83 648.00 | ||
EE Grand total (I to V) | 61 494.00 | 61 494.00 | ||
EG Accrued income and payables due within one year | 83 648.00 | 83 648.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 291.00 | 10 291.00 | 10 291.00 | |
FJ Net sales | 10 291.00 | 10 291.00 | 10 291.00 | |
FO Operating subsidies | 1 901.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 12 194.00 | |||
FS Purchases of goods (including customs duties) | 4 600.00 | |||
FT Inventory change (goods) | -1 856.00 | |||
FU Purchases of raw materials and other supplies | 297.00 | |||
FW Other purchases and external expenses | 23 349.00 | |||
FY Salaries and Wages | 5 654.00 | |||
FZ Social Security Contributions | 298.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 391.00 | |||
GE Other Expenses | 615.00 | |||
GF Total Operating Expenses (II) | 35 349.00 | |||
GG - OPERATING RESULT (I - II) | -23 155.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 194.00 | 12 194.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 349.00 | 35 349.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 155.00 | -23 155.00 | ||
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