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THE LIST OF BALANCE SHEET : NEVADA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-13 Public 2022-03-31 Simplified
2021-10-28 Public 2021-03-31 Simplified
NameNEVADA
Siren890022833
Closing2021-03-31
Registry code 5910
Registration number 23763
Management number2020B03450
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2021-10-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59200 TOURCOING
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 560 000.00 1 560 000.00 1 560 000.00
044 Total Fixed Assets 1 560 000.00 1 560 000.00 1 560 000.00
072 Receivables – Other 332.00 332.00 332.00
084 Cash 30 525.00 30 525.00 30 525.00
096 Total Current Assets + Prepaid Expenses 30 857.00 30 857.00 30 857.00
110 Total Assets 1 590 857.00 1 590 857.00 1 590 857.00
120 Share or Individual Capital 1 560 000.00
136 Profit for the Year 11 742.00
142 Total Equity - Total I 1 571 742.00
166 Suppliers and related accounts 1 200.00
172 Other debts 17 915.00
176 Total debts 19 115.00
180 Liabilities Total 1 590 857.00
182 Cost of fixed assets acquired or created during the financial year 1 560 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 42 000.00 42 000.00
232 Total operating income excluding VAT 42 000.00 42 000.00
242 Other external expenses 1 805.00 1 805.00
250 Staff compensation 18 038.00 18 038.00
252 Social security contributions 8 342.00 8 342.00
264 Total operating expenses 28 185.00 28 185.00
270 Operating profit 13 814.00 13 814.00
306 Income tax's 2 072.00 2 072.00
310 Profit or loss 11 742.00 11 742.00

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