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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : N-SHIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | N-SHIFT |
| Siren | 877699637 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 1 |
| Management number | 2019B02341 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 890.00 | 627.00 | 3 263.00 | 3 890.00 |
044 Total Fixed Assets | 3 890.00 | 627.00 | 3 263.00 | 3 890.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 47 939.00 | 47 939.00 | 47 939.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 019.00 | 59 019.00 | 59 019.00 | |
110 Total Assets | 62 909.00 | 627.00 | 62 282.00 | 62 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 000.00 | |||
136 Profit for the Year | 19 707.00 | |||
142 Total Equity - Total I | 25 806.00 | |||
166 Suppliers and related accounts | 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 771.00 | |||
172 Other debts | 36 206.00 | |||
176 Total debts | 36 475.00 | |||
180 Liabilities Total | 62 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 091.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 091.00 | |||
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