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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : NL TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | NL TRADE |
| Siren | 830591970 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 17671 |
| Management number | 2020B01735 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 623.00 | 1 875.00 | 2 748.00 | 4 623.00 |
044 Total Fixed Assets | 4 623.00 | 1 875.00 | 2 748.00 | 4 623.00 |
060 Merchandise inventory | 2 715.00 | 2 715.00 | 2 715.00 | |
068 Receivables – Trade and related accounts | 4 655.00 | 4 655.00 | 4 655.00 | |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
084 Cash | 9 989.00 | 9 989.00 | 9 989.00 | |
096 Total Current Assets + Prepaid Expenses | 18 140.00 | 18 140.00 | 18 140.00 | |
110 Total Assets | 22 763.00 | 1 875.00 | 20 888.00 | 22 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 910.00 | |||
136 Profit for the Year | 265.00 | |||
142 Total Equity - Total I | 12 275.00 | |||
166 Suppliers and related accounts | 87.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 8 527.00 | |||
176 Total debts | 8 614.00 | |||
180 Liabilities Total | 20 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 695.00 | 5 695.00 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
226 Operating subsidies received | 7 896.00 | 7 896.00 | ||
232 Total operating income excluding VAT | 14 591.00 | 14 591.00 | ||
234 Purchases of goods (including customs duties) | 3 502.00 | 3 502.00 | ||
236 Inventory change (goods) | 1 192.00 | 1 192.00 | ||
242 Other external expenses | 8 151.00 | 8 151.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
254 Depreciation and amortization | 925.00 | 925.00 | ||
262 Other expenses | 244.00 | 244.00 | ||
264 Total operating expenses | 14 326.00 | 14 326.00 | ||
270 Operating profit | 265.00 | 265.00 | ||
310 Profit or loss | 265.00 | 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 623.00 | 4 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 339.00 | 1 339.00 | ||
378 Amount of deductible VAT on goods and services | 1 501.00 | 1 501.00 | ||
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