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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : NS Loc Event
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-02-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | NS Loc Event |
| Siren | 847599073 |
| Closing | 2022-12-31 |
| Registry code | 4901 |
| Registration number | 2467 |
| Management number | 2019B00177 |
| Activity code | 7739Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49240 Avrillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 602.00 | 4 175.00 | 1 427.00 | 5 602.00 |
044 Total Fixed Assets | 5 602.00 | 4 175.00 | 1 427.00 | 5 602.00 |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 7 875.00 | 7 875.00 | 7 875.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 8 085.00 | 8 085.00 | 8 085.00 | |
110 Total Assets | 13 687.00 | 4 175.00 | 9 512.00 | 13 687.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 614.00 | |||
136 Profit for the Year | -55.00 | |||
142 Total Equity - Total I | 3 331.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 961.00 | |||
172 Other debts | 5 971.00 | |||
176 Total debts | 6 181.00 | |||
180 Liabilities Total | 9 512.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 602.00 | 5 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 463.00 | 463.00 | ||
378 Amount of deductible VAT on goods and services | 193.00 | 193.00 | ||
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