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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : N SERVICES IE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Complete |
| Name | N SERVICES IE |
| Siren | 841340102 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26685 |
| Management number | 2018B07249 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 441.00 | 83.00 | 358.00 | 441.00 |
044 Total Fixed Assets | 441.00 | 83.00 | 358.00 | 441.00 |
060 Merchandise inventory | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 1 518.00 | 1 518.00 | 1 518.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 418.00 | 4 418.00 | 4 418.00 | |
110 Total Assets | 4 859.00 | 83.00 | 4 776.00 | 4 859.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -1 540.00 | |||
142 Total Equity - Total I | -1 240.00 | |||
156 Loans and similar debts | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 031.00 | |||
172 Other debts | 5 935.00 | |||
176 Total debts | 6 016.00 | |||
180 Liabilities Total | 4 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 520.00 | 257.00 | 4 520.00 | |
232 Total operating income excluding VAT | 4 520.00 | 258.00 | 4 520.00 | |
234 Purchases of goods (including customs duties) | 2 312.00 | 2 666.00 | 2 312.00 | |
236 Inventory change (goods) | -420.00 | -2 480.00 | -420.00 | |
242 Other external expenses | 4 069.00 | 3 658.00 | 4 069.00 | |
254 Depreciation and amortization | 100.00 | 83.00 | 100.00 | |
264 Total operating expenses | 6 061.00 | 3 927.00 | 6 061.00 | |
270 Operating profit | -1 540.00 | -3 670.00 | -1 540.00 | |
290 Exceptional income | 3 670.00 | |||
310 Profit or loss | -1 540.00 | -1 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 441.00 | 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 904.00 | 904.00 | ||
378 Amount of deductible VAT on goods and services | 477.00 | 477.00 | ||
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