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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : NT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | NT |
| Siren | 808958813 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17484 |
| Management number | 2015B00167 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 351.00 | 5 563.00 | 788.00 | 6 351.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 6 551.00 | 5 563.00 | 988.00 | 6 551.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 447.00 | 3 447.00 | 3 447.00 | |
084 Cash | 4 532.00 | 4 532.00 | 4 532.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 7 988.00 | 7 988.00 | 7 988.00 | |
110 Total Assets | 14 540.00 | 5 563.00 | 8 977.00 | 14 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 161.00 | |||
134 Retained Earnings | -18 672.00 | |||
136 Profit for the Year | -10 060.00 | |||
142 Total Equity - Total I | -1 471.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 513.00 | |||
172 Other debts | 9 871.00 | |||
176 Total debts | 10 448.00 | |||
180 Liabilities Total | 8 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89.00 | 280.00 | 89.00 | |
218 Production of services sold - France | 100.00 | |||
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 90.00 | 383.00 | 90.00 | |
234 Purchases of goods (including customs duties) | 190.00 | 214.00 | 190.00 | |
242 Other external expenses | 8 849.00 | 10 272.00 | 8 849.00 | |
244 Taxes, duties and similar payments | 1.00 | 785.00 | 1.00 | |
250 Staff compensation | 63.00 | 11 760.00 | 63.00 | |
252 Social security contributions | 117.00 | 4 317.00 | 117.00 | |
254 Depreciation and amortization | 1 229.00 | 1 530.00 | 1 229.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 10 449.00 | 28 879.00 | 10 449.00 | |
270 Operating profit | -10 359.00 | -28 496.00 | -10 359.00 | |
280 Financial income | 12.00 | 36.00 | 12.00 | |
290 Exceptional income | 684.00 | 39 594.00 | 684.00 | |
294 Financial expenses | 1.00 | 6.00 | 1.00 | |
300 Exceptional expenses | 396.00 | 29 800.00 | 396.00 | |
310 Profit or loss | -10 060.00 | -18 672.00 | -10 060.00 | |
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