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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : ngformationdroit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-08-31 | Simplified |
| 2021-12-22 | Public | 2021-08-31 | Simplified |
| 2020-10-20 | Public | 2020-08-31 | Simplified |
| Name | ngformationdroit |
| Siren | 852970235 |
| Closing | 2022-08-31 |
| Registry code | 4901 |
| Registration number | 1883 |
| Management number | 2019B01292 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49280 ST LEGER SOUS CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 817.00 | 2 817.00 | 2 817.00 | |
096 Total Current Assets + Prepaid Expenses | 2 817.00 | 2 817.00 | 2 817.00 | |
110 Total Assets | 2 817.00 | 2 817.00 | 2 817.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 067.00 | |||
136 Profit for the Year | -496.00 | |||
142 Total Equity - Total I | 1 121.00 | |||
172 Other debts | 1 696.00 | |||
176 Total debts | 1 696.00 | |||
180 Liabilities Total | 2 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 109.00 | 25 109.00 | ||
232 Total operating income excluding VAT | 25 109.00 | 25 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 361.00 | 361.00 | ||
242 Other external expenses | 1 563.00 | 1 563.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
250 Staff compensation | 13 800.00 | 13 800.00 | ||
252 Social security contributions | 9 603.00 | 9 603.00 | ||
264 Total operating expenses | 25 606.00 | 25 606.00 | ||
270 Operating profit | -497.00 | -497.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -496.00 | -496.00 | ||
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