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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : NINA ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| Name | NINA ONGLES |
| Siren | 492896907 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30160 |
| Management number | 2006B04294 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 920.00 | 19 920.00 | 19 920.00 | |
044 Total Fixed Assets | 19 920.00 | 19 920.00 | 19 920.00 | |
072 Receivables – Other | 1 458.00 | 1 458.00 | 1 458.00 | |
084 Cash | 44 848.00 | 44 848.00 | 44 848.00 | |
096 Total Current Assets + Prepaid Expenses | 46 306.00 | 46 306.00 | 46 306.00 | |
110 Total Assets | 66 226.00 | 19 920.00 | 46 306.00 | 66 226.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 383.00 | |||
136 Profit for the Year | -8 641.00 | |||
142 Total Equity - Total I | 6 542.00 | |||
166 Suppliers and related accounts | 8 671.00 | |||
172 Other debts | 31 093.00 | |||
176 Total debts | 39 764.00 | |||
180 Liabilities Total | 46 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 976.00 | 30 976.00 | ||
218 Production of services sold - France | 47 672.00 | |||
232 Total operating income excluding VAT | 30 976.00 | 47 672.00 | 30 976.00 | |
242 Other external expenses | 12 219.00 | 10 881.00 | 12 219.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 635.00 | 1 302.00 | 635.00 | |
250 Staff compensation | 23 863.00 | 27 004.00 | 23 863.00 | |
252 Social security contributions | 2 899.00 | 4 035.00 | 2 899.00 | |
264 Total operating expenses | 39 616.00 | 43 221.00 | 39 616.00 | |
270 Operating profit | -8 640.00 | 4 451.00 | -8 640.00 | |
294 Financial expenses | 260.00 | |||
306 Income tax's | 471.00 | |||
310 Profit or loss | -8 640.00 | 3 720.00 | -8 640.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 919.00 | 19 919.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 195.00 | 6 195.00 | ||
378 Amount of deductible VAT on goods and services | 610.00 | 610.00 | ||
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