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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : N.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | N.E |
| Siren | 537705667 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 127928 |
| Management number | 2011B22855 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 43 450.00 | 43 450.00 | 43 450.00 | |
060 Merchandise inventory | 16 984.00 | 16 984.00 | 16 984.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 22 558.00 | 22 558.00 | 22 558.00 | |
110 Total Assets | 66 008.00 | 66 008.00 | 66 008.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 384.00 | |||
136 Profit for the Year | 1 409.00 | |||
142 Total Equity - Total I | 13 793.00 | |||
166 Suppliers and related accounts | 1 494.00 | |||
172 Other debts | 50 721.00 | |||
176 Total debts | 52 215.00 | |||
180 Liabilities Total | 66 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 27 271.00 | 27 271.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 27 271.00 | 27 271.00 | ||
234 Purchases of goods (including customs duties) | 10 693.00 | 10 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 443.00 | 443.00 | ||
242 Other external expenses | 22 759.00 | 22 759.00 | ||
264 Total operating expenses | 33 895.00 | 33 895.00 | ||
270 Operating profit | -6 624.00 | -6 624.00 | ||
280 Financial income | 141.00 | 141.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | 1 408.00 | 1 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 450.00 | 43 450.00 | ||
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