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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : NESS COMPTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | NESS COMPTA |
| Siren | 884158288 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21314 |
| Management number | 2020B02197 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 242.00 | 242.00 | 242.00 | |
110 Total Assets | 242.00 | 242.00 | 242.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | 168.00 | |||
172 Other debts | 74.00 | |||
176 Total debts | 74.00 | |||
180 Liabilities Total | 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | 3 200.00 | ||
232 Total operating income excluding VAT | 3 200.00 | 3 200.00 | ||
242 Other external expenses | 2 883.00 | 2 883.00 | ||
264 Total operating expenses | 2 883.00 | 2 883.00 | ||
270 Operating profit | 317.00 | 317.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 68.00 | 68.00 | ||
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