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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : NLS Evenements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | NLS Evenements |
| Siren | 834468340 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 980 |
| Management number | 2018B00070 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 033.00 | 278.00 | 1 755.00 | 2 033.00 |
044 Total Fixed Assets | 12 033.00 | 278.00 | 11 755.00 | 12 033.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 20 729.00 | 20 729.00 | 20 729.00 | |
084 Cash | 20 685.00 | 20 685.00 | 20 685.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 41 483.00 | 41 483.00 | 41 483.00 | |
110 Total Assets | 53 516.00 | 278.00 | 53 238.00 | 53 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 323.00 | |||
136 Profit for the Year | 14 373.00 | |||
142 Total Equity - Total I | 17 697.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 12 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 927.00 | |||
172 Other debts | 13 044.00 | |||
176 Total debts | 35 541.00 | |||
180 Liabilities Total | 53 238.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 670.00 | 66 941.00 | 19 670.00 | |
226 Operating subsidies received | 33 656.00 | 33 656.00 | ||
230 Other income | 66.00 | 5.00 | 66.00 | |
232 Total operating income excluding VAT | 53 392.00 | 66 945.00 | 53 392.00 | |
234 Purchases of goods (including customs duties) | 13 247.00 | 26 900.00 | 13 247.00 | |
236 Inventory change (goods) | 454.00 | -454.00 | 454.00 | |
242 Other external expenses | 19 695.00 | 31 378.00 | 19 695.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 396.00 | 807.00 | 396.00 | |
250 Staff compensation | 3 761.00 | 4 207.00 | 3 761.00 | |
252 Social security contributions | 1 017.00 | 772.00 | 1 017.00 | |
254 Depreciation and amortization | 278.00 | 278.00 | ||
262 Other expenses | 36.00 | 40.00 | 36.00 | |
264 Total operating expenses | 38 883.00 | 63 651.00 | 38 883.00 | |
270 Operating profit | 14 509.00 | 3 294.00 | 14 509.00 | |
294 Financial expenses | 80.00 | 208.00 | 80.00 | |
300 Exceptional expenses | 55.00 | 55.00 | ||
306 Income tax's | 340.00 | |||
310 Profit or loss | 14 373.00 | 2 747.00 | 14 373.00 | |
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