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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : NL EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2019-06-30 | Simplified |
| Name | NL EVENTS |
| Siren | 803107986 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 1143 |
| Management number | 2014B02882 |
| Activity code | 7490B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
028 Tangible Assets | 641.00 | 541.00 | 100.00 | 641.00 |
044 Total Fixed Assets | 641.00 | 541.00 | 100.00 | 641.00 |
068 Receivables – Trade and related accounts | 396.00 | 396.00 | 396.00 | |
072 Receivables – Other | 11 872.00 | 11 872.00 | 11 872.00 | |
084 Cash | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 595.00 | 595.00 | 595.00 | |
110 Total Assets | 1 236.00 | 541.00 | 695.00 | 1 236.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 379.00 | |||
134 Retained Earnings | -2 813.00 | |||
136 Profit for the Year | -1 492.00 | |||
142 Total Equity - Total I | 695.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
172 Other debts | 35 532.00 | |||
176 Total debts | 39 532.00 | |||
180 Liabilities Total | 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 500.00 | 16 500.00 | ||
218 Production of services sold - France | 49 500.00 | 49 500.00 | ||
230 Other income | 9 106.00 | 9 106.00 | ||
232 Total operating income excluding VAT | 49 500.00 | 49 500.00 | ||
242 Other external expenses | 440.00 | 440.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
250 Staff compensation | 8 209.00 | 8 209.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 1 492.00 | 1 492.00 | ||
270 Operating profit | -1 492.00 | -1 492.00 | ||
306 Income tax's | 15 374.00 | 15 374.00 | ||
310 Profit or loss | -1 492.00 | -1 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 071.00 | 8 071.00 | ||
490 Total Fixed Assets (Gross Value) | 641.00 | 641.00 | ||
492 Total Fixed Assets (Increases) | 8 071.00 | 8 071.00 | ||
494 Total Fixed Assets (Decreases) | 641.00 | 641.00 | ||
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