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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : NIU NIU BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-05-19 | Public | 2020-12-31 | Simplified |
| Name | NIU NIU BEAUTE |
| Siren | 881933964 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 162173 |
| Management number | 2020B06120 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 600.00 | 1 255.00 | 3 345.00 | 4 600.00 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 7 540.00 | 1 255.00 | 6 285.00 | 7 540.00 |
068 Receivables – Trade and related accounts | 831.00 | 831.00 | 831.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 25 328.00 | 25 328.00 | 25 328.00 | |
096 Total Current Assets + Prepaid Expenses | 26 405.00 | 26 405.00 | 26 405.00 | |
110 Total Assets | 33 945.00 | 1 255.00 | 32 690.00 | 33 945.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -18 258.00 | |||
136 Profit for the Year | 14 113.00 | |||
142 Total Equity - Total I | 5 855.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 516.00 | |||
172 Other debts | 25 851.00 | |||
176 Total debts | 26 835.00 | |||
180 Liabilities Total | 32 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 678.00 | 70 678.00 | ||
226 Operating subsidies received | 9 805.00 | 9 805.00 | ||
230 Other income | 7 282.00 | 7 282.00 | ||
232 Total operating income excluding VAT | 87 766.00 | 87 766.00 | ||
242 Other external expenses | 24 265.00 | 24 265.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
250 Staff compensation | 47 483.00 | 47 483.00 | ||
252 Social security contributions | 262.00 | 262.00 | ||
254 Depreciation and amortization | 920.00 | 920.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 73 653.00 | 73 653.00 | ||
270 Operating profit | 14 113.00 | 14 113.00 | ||
310 Profit or loss | 14 113.00 | 14 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 540.00 | 7 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 136.00 | 14 136.00 | ||
378 Amount of deductible VAT on goods and services | 1 857.00 | 1 857.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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