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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : N L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | N L |
| Siren | 789059169 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5960 |
| Management number | 2012B03716 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 891.00 | 3 953.00 | 2 939.00 | 6 891.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 6 891.00 | 3 953.00 | 2 939.00 | 6 891.00 |
068 Receivables – Trade and related accounts | 5 501.00 | 5 501.00 | 5 501.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 10 472.00 | 10 472.00 | 10 472.00 | |
110 Total Assets | 17 364.00 | 3 953.00 | 13 411.00 | 17 364.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -29 212.00 | |||
136 Profit for the Year | -918.00 | |||
142 Total Equity - Total I | -21 130.00 | |||
166 Suppliers and related accounts | 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 300.00 | |||
172 Other debts | 34 351.00 | |||
176 Total debts | 34 541.00 | |||
180 Liabilities Total | 13 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 848.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 70 984.00 | 60 100.00 | 70 984.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 70 987.00 | 60 102.00 | 70 987.00 | |
242 Other external expenses | 25 125.00 | 12 628.00 | 25 125.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 110.00 | 1 083.00 | |
250 Staff compensation | 29 422.00 | 31 868.00 | 29 422.00 | |
252 Social security contributions | 11 131.00 | 12 057.00 | 11 131.00 | |
254 Depreciation and amortization | 2 444.00 | 1 099.00 | 2 444.00 | |
262 Other expenses | 13.00 | 29.00 | 13.00 | |
264 Total operating expenses | 69 219.00 | 58 792.00 | 69 219.00 | |
270 Operating profit | 1 768.00 | 1 310.00 | 1 768.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 4 186.00 | 150.00 | 4 186.00 | |
310 Profit or loss | -918.00 | 1 160.00 | -918.00 | |
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