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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : SAS NelBeO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2019-12-31 | Simplified |
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| Name | SAS NelBeO |
| Siren | 838229409 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 6110 |
| Management number | 2018B00224 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Santa-Maria-di-Lota |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 3 164.00 | 3 164.00 | 3 164.00 | |
096 Total Current Assets + Prepaid Expenses | 3 265.00 | 3 265.00 | 3 265.00 | |
110 Total Assets | 3 265.00 | 3 265.00 | 3 265.00 | |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 1 893.00 | |||
136 Profit for the Year | 321.00 | |||
142 Total Equity - Total I | 3 193.00 | |||
166 Suppliers and related accounts | 15.00 | |||
172 Other debts | 57.00 | |||
176 Total debts | 72.00 | |||
180 Liabilities Total | 3 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 040.00 | 1 040.00 | ||
232 Total operating income excluding VAT | 1 040.00 | 1 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 254.00 | 254.00 | ||
242 Other external expenses | 409.00 | 409.00 | ||
264 Total operating expenses | 663.00 | 663.00 | ||
270 Operating profit | 378.00 | 378.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 321.00 | 321.00 | ||
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