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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : N.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | N.E |
| Siren | 537705667 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 125160 |
| Management number | 2011B22855 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 43 450.00 | 43 450.00 | 43 450.00 | |
060 Merchandise inventory | 41 668.00 | 16 984.00 | 24 684.00 | 41 668.00 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 11 420.00 | 11 420.00 | 11 420.00 | |
096 Total Current Assets + Prepaid Expenses | 58 088.00 | 16 984.00 | 41 104.00 | 58 088.00 |
110 Total Assets | 101 538.00 | 16 984.00 | 84 554.00 | 101 538.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 792.00 | |||
136 Profit for the Year | 884.00 | |||
142 Total Equity - Total I | 14 676.00 | |||
166 Suppliers and related accounts | 1 494.00 | |||
172 Other debts | 68 384.00 | |||
176 Total debts | 69 878.00 | |||
180 Liabilities Total | 84 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 105.00 | 28 105.00 | ||
232 Total operating income excluding VAT | 28 105.00 | 28 105.00 | ||
234 Purchases of goods (including customs duties) | 6 824.00 | 6 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 156.00 | 156.00 | ||
242 Other external expenses | 20 073.00 | 20 073.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | 62.00 | 62.00 | ||
264 Total operating expenses | 27 192.00 | 27 192.00 | ||
270 Operating profit | 913.00 | 913.00 | ||
280 Financial income | 145.00 | 145.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 884.00 | 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
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