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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : NIU NIU BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-05-19 | Public | 2020-12-31 | Simplified |
| Name | NIU NIU BEAUTE |
| Siren | 881933964 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 49357 |
| Management number | 2020B06120 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 600.00 | 335.00 | 4 265.00 | 4 600.00 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 7 540.00 | 335.00 | 7 205.00 | 7 540.00 |
068 Receivables – Trade and related accounts | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 4 815.00 | 4 815.00 | 4 815.00 | |
096 Total Current Assets + Prepaid Expenses | 5 336.00 | 5 336.00 | 5 336.00 | |
110 Total Assets | 12 876.00 | 335.00 | 12 541.00 | 12 876.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -18 258.00 | |||
142 Total Equity - Total I | -8 258.00 | |||
166 Suppliers and related accounts | 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 516.00 | |||
172 Other debts | 19 929.00 | |||
176 Total debts | 20 799.00 | |||
180 Liabilities Total | 12 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 926.00 | 31 926.00 | ||
226 Operating subsidies received | 2 131.00 | 2 131.00 | ||
230 Other income | 6 862.00 | 6 862.00 | ||
232 Total operating income excluding VAT | 40 919.00 | 40 919.00 | ||
242 Other external expenses | 25 698.00 | 25 698.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
250 Staff compensation | 31 931.00 | 31 931.00 | ||
252 Social security contributions | 830.00 | 830.00 | ||
254 Depreciation and amortization | 335.00 | 335.00 | ||
264 Total operating expenses | 59 176.00 | 59 176.00 | ||
270 Operating profit | -18 258.00 | -18 258.00 | ||
310 Profit or loss | -18 258.00 | -18 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 600.00 | 4 600.00 | ||
482 INCREASES Financial Assets | 2 940.00 | 2 940.00 | ||
492 Total Fixed Assets (Increases) | 7 540.00 | 7 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 385.00 | 6 385.00 | ||
378 Amount of deductible VAT on goods and services | 2 485.00 | 2 485.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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