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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : NULI NULI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | NULI NULI |
| Siren | 799775192 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 55200 |
| Management number | 2014B01249 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 639.00 | 401.00 | 238.00 | 639.00 |
044 Total Fixed Assets | 639.00 | 401.00 | 238.00 | 639.00 |
068 Receivables – Trade and related accounts | 14 166.00 | 14 166.00 | 14 166.00 | |
072 Receivables – Other | 1 281.00 | 1 281.00 | 1 281.00 | |
084 Cash | 3 389.00 | 3 389.00 | 3 389.00 | |
096 Total Current Assets + Prepaid Expenses | 18 836.00 | 18 836.00 | 18 836.00 | |
110 Total Assets | 19 475.00 | 401.00 | 19 075.00 | 19 475.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 114.00 | |||
136 Profit for the Year | 7 228.00 | |||
142 Total Equity - Total I | 8 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 400.00 | |||
172 Other debts | 10 760.00 | |||
176 Total debts | 10 760.00 | |||
180 Liabilities Total | 19 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 29 620.00 | 29 620.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4 140.00 | 4 140.00 | ||
232 Total operating income excluding VAT | 36 760.00 | 36 760.00 | ||
242 Other external expenses | 7 255.00 | 7 255.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 15 198.00 | 15 198.00 | ||
252 Social security contributions | 5 779.00 | 5 779.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 29 116.00 | 29 116.00 | ||
270 Operating profit | 7 644.00 | 7 644.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 396.00 | 396.00 | ||
310 Profit or loss | 7 228.00 | 7 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 639.00 | 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 451.00 | 451.00 | ||
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