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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : NM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-04-30 | Simplified |
| 2021-11-22 | Public | 2021-04-30 | Simplified |
| Name | NM HOLDING |
| Siren | 881649164 |
| Closing | 2021-04-30 |
| Registry code | 6201 |
| Registration number | 10223 |
| Management number | 2021B00321 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Athies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 603.00 | 399.00 | 7 204.00 | 7 603.00 |
040 Financial Assets | 10 400.00 | 10 400.00 | 10 400.00 | |
044 Total Fixed Assets | 18 003.00 | 399.00 | 17 604.00 | 18 003.00 |
064 Advances and down payments on orders | 2 939.00 | 2 939.00 | 2 939.00 | |
068 Receivables – Trade and related accounts | 17 300.00 | 17 300.00 | 17 300.00 | |
072 Receivables – Other | 22 215.00 | 22 215.00 | 22 215.00 | |
084 Cash | 55 116.00 | 55 116.00 | 55 116.00 | |
096 Total Current Assets + Prepaid Expenses | 97 570.00 | 97 570.00 | 97 570.00 | |
110 Total Assets | 115 574.00 | 399.00 | 115 175.00 | 115 574.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 30 191.00 | |||
142 Total Equity - Total I | 31 691.00 | |||
166 Suppliers and related accounts | 4 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 897.00 | |||
172 Other debts | 78 721.00 | |||
176 Total debts | 83 484.00 | |||
180 Liabilities Total | 115 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 003.00 | |||
199 Of which current accounts of debit partners | 22 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 040.00 | 141 040.00 | ||
230 Other income | 1 317.00 | 1 317.00 | ||
232 Total operating income excluding VAT | 142 357.00 | 142 357.00 | ||
242 Other external expenses | 47 886.00 | 47 886.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
250 Staff compensation | 37 000.00 | 37 000.00 | ||
252 Social security contributions | 17 199.00 | 17 199.00 | ||
254 Depreciation and amortization | 399.00 | 399.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 230.00 | 103 230.00 | ||
270 Operating profit | 39 127.00 | 39 127.00 | ||
306 Income tax's | 8 936.00 | 8 936.00 | ||
310 Profit or loss | 30 191.00 | 30 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 603.00 | 7 603.00 | ||
482 INCREASES Financial Assets | 10 400.00 | 10 400.00 | ||
492 Total Fixed Assets (Increases) | 18 003.00 | 18 003.00 | ||
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