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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : NESS COMPTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | NESS COMPTA |
| Siren | 884158288 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 4593 |
| Management number | 2020B02197 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 376.00 | 5 376.00 | 5 376.00 | |
084 Cash | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 5 894.00 | 5 894.00 | 5 894.00 | |
110 Total Assets | 5 894.00 | 5 894.00 | 5 894.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 68.00 | |||
136 Profit for the Year | 2 754.00 | |||
142 Total Equity - Total I | 2 922.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
172 Other debts | 1 537.00 | |||
176 Total debts | 2 972.00 | |||
180 Liabilities Total | 5 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 393.00 | 37 393.00 | ||
232 Total operating income excluding VAT | 37 393.00 | 37 393.00 | ||
242 Other external expenses | 31 668.00 | 31 668.00 | ||
250 Staff compensation | 2 409.00 | 2 409.00 | ||
252 Social security contributions | 76.00 | 76.00 | ||
264 Total operating expenses | 34 153.00 | 34 153.00 | ||
270 Operating profit | 3 240.00 | 3 240.00 | ||
306 Income tax's | 486.00 | 486.00 | ||
310 Profit or loss | 2 754.00 | 2 754.00 | ||
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