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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : ngformationdroit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-08-31 | Simplified |
| 2021-12-22 | Public | 2021-08-31 | Simplified |
| 2020-10-20 | Public | 2020-08-31 | Simplified |
| Name | ngformationdroit |
| Siren | 852970235 |
| Closing | 2021-08-31 |
| Registry code | 4901 |
| Registration number | 19583 |
| Management number | 2019B01292 |
| Activity code | 8559A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49280 Saint-Léger-sous-Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 171.00 | |||
084 Cash | 5 177.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 348.00 | |||
110 Total Assets | 5 348.00 | |||
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 621.00 | |||
136 Profit for the Year | -2 554.00 | |||
142 Total Equity - Total I | 1 617.00 | |||
172 Other debts | 3 731.00 | |||
176 Total debts | 3 731.00 | |||
180 Liabilities Total | 5 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 758.00 | 24 758.00 | ||
232 Total operating income excluding VAT | 24 758.00 | 24 758.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 946.00 | 946.00 | ||
250 Staff compensation | 14 100.00 | 14 100.00 | ||
252 Social security contributions | 11 417.00 | 11 417.00 | ||
264 Total operating expenses | 27 313.00 | 27 313.00 | ||
270 Operating profit | -2 555.00 | -2 555.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -2 554.00 | -2 554.00 | ||
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