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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : NISSA LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | NISSA LAVERIE |
| Siren | 818280141 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17427 |
| Management number | 2016B00345 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 300.00 | 3 300.00 | 3 300.00 | |
028 Tangible Assets | 43 569.00 | 23 988.00 | 19 581.00 | 43 569.00 |
040 Financial Assets | 2 372.00 | 2 372.00 | 2 372.00 | |
044 Total Fixed Assets | 49 241.00 | 27 288.00 | 21 953.00 | 49 241.00 |
068 Receivables – Trade and related accounts | 333.00 | 333.00 | 333.00 | |
072 Receivables – Other | 1 335.00 | 1 335.00 | 1 335.00 | |
084 Cash | 9 648.00 | 9 648.00 | 9 648.00 | |
096 Total Current Assets + Prepaid Expenses | 11 316.00 | 11 316.00 | 11 316.00 | |
110 Total Assets | 60 556.00 | 27 288.00 | 33 268.00 | 60 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 70.00 | |||
136 Profit for the Year | 199.00 | |||
142 Total Equity - Total I | 1 269.00 | |||
166 Suppliers and related accounts | 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 182.00 | |||
172 Other debts | 31 094.00 | |||
176 Total debts | 31 999.00 | |||
180 Liabilities Total | 33 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 929.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 909.00 | 1 955.00 | 2 909.00 | |
218 Production of services sold - France | 28 509.00 | 31 826.00 | 28 509.00 | |
226 Operating subsidies received | 2 657.00 | 2 657.00 | ||
232 Total operating income excluding VAT | 34 075.00 | 33 781.00 | 34 075.00 | |
234 Purchases of goods (including customs duties) | 1 034.00 | 241.00 | 1 034.00 | |
238 Purchases of raw materials and other supplies (including royalties | 534.00 | 866.00 | 534.00 | |
242 Other external expenses | 23 243.00 | 26 217.00 | 23 243.00 | |
244 Taxes, duties and similar payments | 3 035.00 | 2 412.00 | 3 035.00 | |
250 Staff compensation | 7 500.00 | 6 720.00 | 7 500.00 | |
252 Social security contributions | 2 992.00 | 2 441.00 | 2 992.00 | |
254 Depreciation and amortization | 7 038.00 | 6 739.00 | 7 038.00 | |
264 Total operating expenses | 45 376.00 | 45 635.00 | 45 376.00 | |
270 Operating profit | -11 301.00 | -11 854.00 | -11 301.00 | |
290 Exceptional income | 11 500.00 | 11 900.00 | 11 500.00 | |
306 Income tax's | 7.00 | |||
310 Profit or loss | 199.00 | 39.00 | 199.00 | |
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