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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : NING NING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| Name | NING NING |
| Siren | 839836640 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 115486 |
| Management number | 2018B12969 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 1 000.00 | 335.00 | 664.00 | 1 000.00 |
040 Financial Assets | 9 525.00 | 9 525.00 | 9 525.00 | |
044 Total Fixed Assets | 19 525.00 | 335.00 | 19 189.00 | 19 525.00 |
084 Cash | 21 931.00 | 21 931.00 | 21 931.00 | |
096 Total Current Assets + Prepaid Expenses | 21 931.00 | 21 931.00 | 21 931.00 | |
110 Total Assets | 41 456.00 | 335.00 | 41 121.00 | 41 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 832.00 | |||
142 Total Equity - Total I | 5 832.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 33 848.00 | |||
176 Total debts | 35 288.00 | |||
180 Liabilities Total | 41 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 246.00 | 85 246.00 | ||
232 Total operating income excluding VAT | 85 247.00 | 85 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 126.00 | 1 126.00 | ||
242 Other external expenses | 46 425.00 | 46 425.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 29 470.00 | 29 470.00 | ||
252 Social security contributions | 1 406.00 | 1 406.00 | ||
254 Depreciation and amortization | 335.00 | 335.00 | ||
264 Total operating expenses | 79 674.00 | 79 674.00 | ||
270 Operating profit | 5 572.00 | 5 572.00 | ||
306 Income tax's | 740.00 | 740.00 | ||
310 Profit or loss | 4 832.00 | 4 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 9 000.00 | 9 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 9 525.00 | 9 525.00 | ||
492 Total Fixed Assets (Increases) | 19 525.00 | 19 525.00 | ||
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