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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : N B A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | N B A |
| Siren | 810593145 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17468 |
| Management number | 2015B00710 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 1 305.00 | 391.00 | 914.00 | 1 305.00 |
044 Total Fixed Assets | 51 305.00 | 391.00 | 50 914.00 | 51 305.00 |
084 Cash | 1 039.00 | 1 039.00 | 1 039.00 | |
096 Total Current Assets + Prepaid Expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
110 Total Assets | 52 344.00 | 391.00 | 51 953.00 | 52 344.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -10 825.00 | |||
136 Profit for the Year | 1 365.00 | |||
142 Total Equity - Total I | -8 260.00 | |||
172 Other debts | 60 213.00 | |||
176 Total debts | 60 213.00 | |||
180 Liabilities Total | 51 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 235.00 | 22 235.00 | ||
232 Total operating income excluding VAT | 22 235.00 | 22 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 629.00 | 629.00 | ||
242 Other external expenses | 19 090.00 | 19 090.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 19 915.00 | 19 915.00 | ||
270 Operating profit | 2 320.00 | 2 320.00 | ||
290 Exceptional income | 462.00 | 462.00 | ||
294 Financial expenses | 1 417.00 | 1 417.00 | ||
310 Profit or loss | 1 365.00 | 1 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 305.00 | 51 305.00 | ||
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