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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : NINA ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| Name | NINA ONGLES |
| Siren | 492896907 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29864 |
| Management number | 2006B04294 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 920.00 | 19 920.00 | 19 920.00 | |
044 Total Fixed Assets | 19 920.00 | 19 920.00 | 19 920.00 | |
064 Advances and down payments on orders | 6 066.00 | 6 066.00 | 6 066.00 | |
072 Receivables – Other | ||||
084 Cash | 53 653.00 | 53 653.00 | 53 653.00 | |
096 Total Current Assets + Prepaid Expenses | 59 719.00 | 59 719.00 | 59 719.00 | |
110 Total Assets | 79 639.00 | 19 920.00 | 59 719.00 | 79 639.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -5 258.00 | |||
136 Profit for the Year | 4 514.00 | |||
142 Total Equity - Total I | 11 055.00 | |||
166 Suppliers and related accounts | 7 675.00 | |||
172 Other debts | 40 988.00 | |||
176 Total debts | 48 663.00 | |||
180 Liabilities Total | 59 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 976.00 | |||
218 Production of services sold - France | 27 375.00 | 27 375.00 | ||
232 Total operating income excluding VAT | 27 375.00 | 30 976.00 | 27 375.00 | |
242 Other external expenses | 11 602.00 | 12 219.00 | 11 602.00 | |
244 Taxes, duties and similar payments | 639.00 | 635.00 | 639.00 | |
250 Staff compensation | 7 283.00 | 23 863.00 | 7 283.00 | |
252 Social security contributions | 3 337.00 | 2 899.00 | 3 337.00 | |
264 Total operating expenses | 22 861.00 | 39 616.00 | 22 861.00 | |
270 Operating profit | 4 514.00 | -8 640.00 | 4 514.00 | |
310 Profit or loss | 4 514.00 | -8 640.00 | 4 514.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 920.00 | 19 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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