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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : N SERVICES IE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Complete |
| Name | N SERVICES IE |
| Siren | 841340102 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 22056 |
| Management number | 2018B07249 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 441.00 | 166.00 | 275.00 | 441.00 |
044 Total Fixed Assets | 441.00 | 166.00 | 275.00 | 441.00 |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 2 339.00 | 2 339.00 | 2 339.00 | |
096 Total Current Assets + Prepaid Expenses | 4 997.00 | 4 997.00 | 4 997.00 | |
110 Total Assets | 5 438.00 | 166.00 | 5 272.00 | 5 438.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -1 540.00 | |||
136 Profit for the Year | 1 481.00 | |||
142 Total Equity - Total I | 241.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 031.00 | |||
172 Other debts | 5 031.00 | |||
176 Total debts | 5 031.00 | |||
180 Liabilities Total | 5 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 321.00 | 4 520.00 | 2 321.00 | |
218 Production of services sold - France | 1 081.00 | 1 081.00 | ||
232 Total operating income excluding VAT | 3 402.00 | 4 520.00 | 3 402.00 | |
234 Purchases of goods (including customs duties) | 989.00 | 2 312.00 | 989.00 | |
236 Inventory change (goods) | -531.00 | -420.00 | -531.00 | |
242 Other external expenses | 1 380.00 | 4 069.00 | 1 380.00 | |
254 Depreciation and amortization | 83.00 | 100.00 | 83.00 | |
264 Total operating expenses | 1 921.00 | 6 061.00 | 1 921.00 | |
270 Operating profit | 1 481.00 | -1 540.00 | 1 481.00 | |
310 Profit or loss | 1 481.00 | -1 540.00 | 1 481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 441.00 | 441.00 | ||
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