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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : AU NOUVEAU NEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-07-31 | Simplified |
| 2021-11-04 | Public | 2020-07-31 | Simplified |
| 2017-12-05 | Public | 2017-07-31 | Simplified |
| Name | LIVE |
| Siren | 518938121 |
| Closing | 2020-07-31 |
| Registry code | 7501 |
| Registration number | 127840 |
| Management number | 2010B00464 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 2 283.00 | 2 150.00 | 133.00 | 2 283.00 |
044 Total Fixed Assets | 2 283.00 | 2 150.00 | 133.00 | 2 283.00 |
072 Receivables – Other | 4 876.00 | 4 876.00 | 4 876.00 | |
084 Cash | 186 877.00 | 186 877.00 | 186 877.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 191 753.00 | 191 753.00 | 191 753.00 | |
110 Total Assets | 194 036.00 | 2 150.00 | 191 886.00 | 194 036.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 1 501.00 | |||
134 Retained Earnings | 42 074.00 | |||
136 Profit for the Year | 24 108.00 | |||
142 Total Equity - Total I | 187 683.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 2 644.00 | |||
176 Total debts | 4 204.00 | |||
180 Liabilities Total | 191 886.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 170 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 561.00 | 61 581.00 | 5 561.00 | |
232 Total operating income excluding VAT | 5 561.00 | 61 581.00 | 5 561.00 | |
242 Other external expenses | 8 649.00 | 39 940.00 | 8 649.00 | |
244 Taxes, duties and similar payments | 760.00 | 806.00 | 760.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 3 509.00 | 3 046.00 | 3 509.00 | |
254 Depreciation and amortization | 496.00 | 5 177.00 | 496.00 | |
262 Other expenses | 290.00 | |||
264 Total operating expenses | 18 415.00 | 49 259.00 | 18 415.00 | |
270 Operating profit | -12 853.00 | 12 322.00 | -12 853.00 | |
290 Exceptional income | 170 000.00 | 3 955.00 | 170 000.00 | |
294 Financial expenses | 33.00 | |||
300 Exceptional expenses | 133 038.00 | 1 857.00 | 133 038.00 | |
306 Income tax's | 2 163.00 | |||
310 Profit or loss | 24 108.00 | 12 224.00 | 24 108.00 | |
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