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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : NB EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | NB EXPRESS |
| Siren | 894349281 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30718 |
| Management number | 2021B01427 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 5 600.00 | 1 143.00 | 4 457.00 | 5 600.00 |
044 Total Fixed Assets | 6 600.00 | 1 143.00 | 5 457.00 | 6 600.00 |
084 Cash | 7 120.00 | 7 120.00 | 7 120.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 7 606.00 | 7 606.00 | 7 606.00 | |
110 Total Assets | 14 206.00 | 1 143.00 | 13 063.00 | 14 206.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 3 098.00 | |||
142 Total Equity - Total I | 7 098.00 | |||
156 Loans and similar debts | 5 000.00 | |||
164 Advances and down payments received on current orders | 965.00 | |||
176 Total debts | 5 965.00 | |||
180 Liabilities Total | 13 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 709.00 | 12 709.00 | ||
232 Total operating income excluding VAT | 12 709.00 | 12 709.00 | ||
234 Purchases of goods (including customs duties) | 650.00 | 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 050.00 | 4 050.00 | ||
242 Other external expenses | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 450.00 | 450.00 | ||
254 Depreciation and amortization | 1 143.00 | 1 143.00 | ||
262 Other expenses | 560.00 | 560.00 | ||
264 Total operating expenses | 9 611.00 | 9 611.00 | ||
270 Operating profit | 3 098.00 | 3 098.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
306 Income tax's | 465.00 | 465.00 | ||
310 Profit or loss | 2 393.00 | 2 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 600.00 | 5 600.00 | ||
494 Total Fixed Assets (Decreases) | 1 143.00 | 1 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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