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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : N. DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-08-26 | Public | 2018-12-31 | Simplified |
| Name | N. DESIGN |
| Siren | 831720362 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 6212 |
| Management number | 2017B04557 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Yvrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 982.00 | 209.00 | 1 773.00 | 1 982.00 |
044 Total Fixed Assets | 1 982.00 | 209.00 | 1 773.00 | 1 982.00 |
050 Raw materials, supplies, in progress | 15 670.00 | 15 670.00 | 15 670.00 | |
072 Receivables – Other | 5 340.00 | 5 340.00 | 5 340.00 | |
084 Cash | 5 645.00 | 5 645.00 | 5 645.00 | |
096 Total Current Assets + Prepaid Expenses | 26 655.00 | 26 655.00 | 26 655.00 | |
110 Total Assets | 28 637.00 | 209.00 | 28 428.00 | 28 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 482.00 | |||
136 Profit for the Year | 488.00 | |||
142 Total Equity - Total I | 9 970.00 | |||
156 Loans and similar debts | 15 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 3 458.00 | |||
176 Total debts | 18 458.00 | |||
180 Liabilities Total | 28 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 084.00 | 5 084.00 | ||
232 Total operating income excluding VAT | 5 084.00 | 5 084.00 | ||
234 Purchases of goods (including customs duties) | 1 670.00 | 1 670.00 | ||
242 Other external expenses | 3 258.00 | 3 258.00 | ||
252 Social security contributions | -627.00 | -627.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
264 Total operating expenses | 4 510.00 | 4 510.00 | ||
270 Operating profit | 574.00 | 574.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 488.00 | 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 982.00 | 1 982.00 | ||
492 Total Fixed Assets (Increases) | 1 982.00 | 1 982.00 | ||
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