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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : NEED'S PROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-07-31 | Simplified |
| Name | NEED'S PROTECT |
| Siren | 898282934 |
| Closing | 2022-07-31 |
| Registry code | 4201 |
| Registration number | 300 |
| Management number | 2021B00167 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 333.00 | 1 407.00 | 6 925.00 | 8 333.00 |
044 Total Fixed Assets | 8 333.00 | 1 407.00 | 6 925.00 | 8 333.00 |
060 Merchandise inventory | 3 565.00 | 3 565.00 | 3 565.00 | |
068 Receivables – Trade and related accounts | 23 462.00 | 23 462.00 | 23 462.00 | |
072 Receivables – Other | 4 986.00 | 4 986.00 | 4 986.00 | |
084 Cash | 11 895.00 | 11 895.00 | 11 895.00 | |
096 Total Current Assets + Prepaid Expenses | 43 909.00 | 43 909.00 | 43 909.00 | |
110 Total Assets | 52 243.00 | 1 407.00 | 50 835.00 | 52 243.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 575.00 | |||
142 Total Equity - Total I | 5 424.00 | |||
166 Suppliers and related accounts | 3 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 801.00 | |||
172 Other debts | 42 019.00 | |||
176 Total debts | 45 410.00 | |||
180 Liabilities Total | 50 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 749.00 | 10 749.00 | ||
218 Production of services sold - France | 27 168.00 | 27 168.00 | ||
232 Total operating income excluding VAT | 37 918.00 | 37 918.00 | ||
234 Purchases of goods (including customs duties) | 12 730.00 | 12 730.00 | ||
236 Inventory change (goods) | -3 565.00 | -3 565.00 | ||
242 Other external expenses | 31 920.00 | 31 920.00 | ||
254 Depreciation and amortization | 1 407.00 | 1 407.00 | ||
264 Total operating expenses | 42 493.00 | 42 493.00 | ||
270 Operating profit | -4 575.00 | -4 575.00 | ||
310 Profit or loss | -4 575.00 | -4 575.00 | ||
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