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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : NADINE GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | NADINE GALLERY |
| Siren | 521354191 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20881 |
| Management number | 2018B11192 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 86.00 | 86.00 | 86.00 | |
068 Receivables – Trade and related accounts | 1 109.00 | 1 109.00 | 1 109.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 1 485.00 | 1 485.00 | 1 485.00 | |
110 Total Assets | 1 485.00 | 1 485.00 | 1 485.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -29 088.00 | |||
136 Profit for the Year | 2 610.00 | |||
142 Total Equity - Total I | -4 478.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 086.00 | |||
172 Other debts | 5 867.00 | |||
176 Total debts | 5 963.00 | |||
180 Liabilities Total | 1 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 146.00 | 11 146.00 | ||
226 Operating subsidies received | 365.00 | 365.00 | ||
232 Total operating income excluding VAT | 11 511.00 | 11 511.00 | ||
242 Other external expenses | 8 756.00 | 8 756.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
264 Total operating expenses | 8 879.00 | 8 879.00 | ||
270 Operating profit | 2 632.00 | 2 632.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | 2 610.00 | 2 610.00 | ||
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