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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : N.H. PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2020-03-18 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | N.H. PATRIMOINE |
| Siren | 501120901 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2022/000635 |
| Management number | 2007B40288 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59190 MORBECQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 609.00 | 1 010.00 | 1 599.00 | 2 609.00 |
044 Total Fixed Assets | 2 609.00 | 1 010.00 | 1 599.00 | 2 609.00 |
072 Receivables – Other | 2 834.00 | 2 834.00 | 2 834.00 | |
084 Cash | 45 415.00 | 45 415.00 | 45 415.00 | |
096 Total Current Assets + Prepaid Expenses | 48 249.00 | 48 249.00 | 48 249.00 | |
110 Total Assets | 50 858.00 | 1 010.00 | 49 848.00 | 50 858.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 36 708.00 | |||
136 Profit for the Year | 2 346.00 | |||
142 Total Equity - Total I | 47 854.00 | |||
172 Other debts | 1 994.00 | |||
176 Total debts | 1 994.00 | |||
180 Liabilities Total | 49 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 683.00 | 32 683.00 | ||
232 Total operating income excluding VAT | 32 683.00 | 32 683.00 | ||
242 Other external expenses | 17 423.00 | 17 423.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 13 563.00 | 13 563.00 | ||
254 Depreciation and amortization | 589.00 | 589.00 | ||
264 Total operating expenses | 31 901.00 | 31 901.00 | ||
270 Operating profit | 782.00 | 782.00 | ||
280 Financial income | 1 979.00 | 1 979.00 | ||
306 Income tax's | 414.00 | 414.00 | ||
310 Profit or loss | 2 347.00 | 2 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 589.00 | 589.00 | ||
490 Total Fixed Assets (Gross Value) | 421.00 | 421.00 | ||
492 Total Fixed Assets (Increases) | 589.00 | 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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