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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : Tino Nguyen
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| Name | Tino Nguyen |
| Siren | 892827510 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9979 |
| Management number | 2021B00193 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 658.00 | 5 658.00 | 5 658.00 | |
BZ Other receivables | 929.00 | 929.00 | 929.00 | |
CF Cash and cash equivalents | 60 873.00 | 60 873.00 | 60 873.00 | |
CJ TOTAL (II) | 67 460.00 | 67 460.00 | 67 460.00 | |
CO Grand total (0 to V) | 67 460.00 | 67 460.00 | 67 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 389.00 | 51 389.00 | ||
DL TOTAL (I) | 51 390.00 | 51 390.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95.00 | 95.00 | ||
DX Trade payables and related accounts | 1 861.00 | 1 861.00 | ||
DY Tax and social security liabilities | 14 114.00 | 14 114.00 | ||
EC TOTAL (IV) | 16 070.00 | 16 070.00 | ||
EE Grand total (I to V) | 67 460.00 | 67 460.00 | ||
EG Accrued income and payables due within one year | 16 070.00 | 16 070.00 | ||
EI Including equity loans | 95.00 | 95.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 861.00 | 1 861.00 | 1 861.00 | |
8C Staff and Related Accounts | 466.00 | 466.00 | 466.00 | |
8D Social Security and Other Social Organizations | 739.00 | 739.00 | 739.00 | |
8E Income Taxes | 12 779.00 | 12 779.00 | 12 779.00 | |
UX Other trade receivables | 5 658.00 | 5 658.00 | ||
VB VAT | 929.00 | 929.00 | ||
VI Group and Associates | 95.00 | 95.00 | 95.00 | |
VQ Other Taxes, Duties, and Similar Debts | 130.00 | 130.00 | 130.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 587.00 | 6 587.00 | 6 587.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 070.00 | 16 070.00 | 16 070.00 | |
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