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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : N 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| Name | N 66 |
| Siren | 840843973 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 15976 |
| Management number | 2018B01743 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 123 000.00 | 123 000.00 | 123 000.00 | |
028 Tangible Assets | 2 840.00 | 1 031.00 | 1 809.00 | 2 840.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 129 040.00 | 1 031.00 | 128 009.00 | 129 040.00 |
050 Raw materials, supplies, in progress | 1 465.00 | 1 465.00 | 1 465.00 | |
060 Merchandise inventory | 1 420.00 | 1 420.00 | 1 420.00 | |
072 Receivables – Other | 5 199.00 | 5 199.00 | 5 199.00 | |
084 Cash | 1 747.00 | 1 747.00 | 1 747.00 | |
096 Total Current Assets + Prepaid Expenses | 9 831.00 | 9 831.00 | 9 831.00 | |
110 Total Assets | 138 871.00 | 1 031.00 | 137 840.00 | 138 871.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -22 865.00 | |||
136 Profit for the Year | -14 992.00 | |||
142 Total Equity - Total I | -17 857.00 | |||
156 Loans and similar debts | 125 822.00 | |||
166 Suppliers and related accounts | 1 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 786.00 | |||
172 Other debts | 28 594.00 | |||
176 Total debts | 155 697.00 | |||
180 Liabilities Total | 137 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 862.00 | 82 862.00 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
230 Other income | 2 806.00 | 2 806.00 | ||
232 Total operating income excluding VAT | 86 168.00 | 86 168.00 | ||
234 Purchases of goods (including customs duties) | 5 067.00 | 5 067.00 | ||
236 Inventory change (goods) | -75.00 | -75.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 256.00 | 11 256.00 | ||
240 Inventory changes (raw materials and supplies) | -195.00 | -195.00 | ||
242 Other external expenses | 39 425.00 | 39 425.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 1 004.00 | ||
250 Staff compensation | 34 839.00 | 34 839.00 | ||
252 Social security contributions | 6 539.00 | 6 539.00 | ||
254 Depreciation and amortization | 756.00 | 756.00 | ||
262 Other expenses | 1 390.00 | 1 390.00 | ||
264 Total operating expenses | 100 006.00 | 100 006.00 | ||
270 Operating profit | -13 838.00 | -13 838.00 | ||
290 Exceptional income | 671.00 | 671.00 | ||
294 Financial expenses | 1 825.00 | 1 825.00 | ||
310 Profit or loss | -14 992.00 | -14 992.00 | ||
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