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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : NEEDER EYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| Name | NEEDER EYES |
| Siren | 881648489 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62484 |
| Management number | 2021B00525 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 989.00 | 989.00 | 989.00 | |
040 Financial Assets | 1 721.00 | 1 721.00 | 1 721.00 | |
044 Total Fixed Assets | 2 711.00 | 2 711.00 | 2 711.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 9 447.00 | 9 447.00 | 9 447.00 | |
110 Total Assets | 12 157.00 | 12 157.00 | 12 157.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 041.00 | |||
142 Total Equity - Total I | 2 041.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 323.00 | |||
172 Other debts | 9 970.00 | |||
176 Total debts | 10 116.00 | |||
180 Liabilities Total | 12 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 750.00 | 31 750.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 31 762.00 | 31 762.00 | ||
242 Other external expenses | 16 359.00 | 16 359.00 | ||
250 Staff compensation | 13 163.00 | 13 163.00 | ||
252 Social security contributions | 444.00 | 444.00 | ||
262 Other expenses | 570.00 | 570.00 | ||
264 Total operating expenses | 30 536.00 | 30 536.00 | ||
270 Operating profit | 1 225.00 | 1 225.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | 1 041.00 | 1 041.00 | ||
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