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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : NLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | NLEA |
| Siren | 881237176 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 5073 |
| Management number | 2020B00052 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11110 Armissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 580.00 | 217.00 | 1 363.00 | 1 580.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 610.00 | 217.00 | 1 393.00 | 1 610.00 |
068 Receivables – Trade and related accounts | 7 234.00 | 7 234.00 | 7 234.00 | |
072 Receivables – Other | 2 189.00 | 2 189.00 | 2 189.00 | |
084 Cash | 37 315.00 | 37 315.00 | 37 315.00 | |
096 Total Current Assets + Prepaid Expenses | 46 738.00 | 46 738.00 | 46 738.00 | |
110 Total Assets | 48 348.00 | 217.00 | 48 131.00 | 48 348.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 360.00 | |||
142 Total Equity - Total I | 5 360.00 | |||
166 Suppliers and related accounts | 8 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 249.00 | |||
172 Other debts | 34 150.00 | |||
176 Total debts | 42 771.00 | |||
180 Liabilities Total | 48 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 080.00 | 79 080.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 80 580.00 | 80 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 008.00 | 43 008.00 | ||
242 Other external expenses | 32 091.00 | 32 091.00 | ||
252 Social security contributions | 113.00 | 113.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
262 Other expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 75 662.00 | 75 662.00 | ||
270 Operating profit | 4 918.00 | 4 918.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 513.00 | 513.00 | ||
310 Profit or loss | 4 360.00 | 4 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 580.00 | 1 580.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 1 610.00 | 1 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 887.00 | 11 887.00 | ||
378 Amount of deductible VAT on goods and services | 10 354.00 | 10 354.00 | ||
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