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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : NEIGE BEAUTE NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | NEIGE BEAUTE NAILS |
| Siren | 520990870 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 78844 |
| Management number | 2010B06378 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 4 181.00 | 4 181.00 | 4 181.00 | |
040 Financial Assets | 3 285.00 | 3 285.00 | 3 285.00 | |
044 Total Fixed Assets | 54 066.00 | 5 781.00 | 48 285.00 | 54 066.00 |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 34 827.00 | 34 827.00 | 34 827.00 | |
096 Total Current Assets + Prepaid Expenses | 35 139.00 | 35 139.00 | 35 139.00 | |
110 Total Assets | 89 205.00 | 5 781.00 | 83 424.00 | 89 205.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 566.00 | |||
136 Profit for the Year | 4 581.00 | |||
142 Total Equity - Total I | 28 147.00 | |||
166 Suppliers and related accounts | 1 727.00 | |||
172 Other debts | 53 550.00 | |||
176 Total debts | 55 277.00 | |||
180 Liabilities Total | 83 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 777.00 | 10 777.00 | ||
218 Production of services sold - France | 10 777.00 | 10 777.00 | ||
226 Operating subsidies received | 5 058.00 | 5 058.00 | ||
232 Total operating income excluding VAT | 15 835.00 | 15 835.00 | ||
242 Other external expenses | 9 979.00 | 9 979.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
264 Total operating expenses | 10 445.00 | 10 445.00 | ||
270 Operating profit | 5 390.00 | 5 390.00 | ||
306 Income tax's | 808.00 | 808.00 | ||
310 Profit or loss | 4 582.00 | 4 582.00 | ||
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