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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : NSA OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | NSA OPTIQUE |
| Siren | 891463788 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 13418 |
| Management number | 2020B10732 |
| Activity code | 6120Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 707.00 | 7 195.00 | 13 512.00 | 20 707.00 |
044 Total Fixed Assets | 20 707.00 | 7 195.00 | 13 512.00 | 20 707.00 |
050 Raw materials, supplies, in progress | 21 959.00 | 21 959.00 | 21 959.00 | |
072 Receivables – Other | 3 040.00 | 3 040.00 | 3 040.00 | |
084 Cash | 2 085.00 | 2 085.00 | 2 085.00 | |
096 Total Current Assets + Prepaid Expenses | 27 084.00 | 27 084.00 | 27 084.00 | |
110 Total Assets | 47 791.00 | 7 195.00 | 40 596.00 | 47 791.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 677.00 | |||
136 Profit for the Year | 4 539.00 | |||
142 Total Equity - Total I | 24 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 003.00 | |||
172 Other debts | 16 280.00 | |||
176 Total debts | 16 280.00 | |||
180 Liabilities Total | 40 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 692.00 | 105 692.00 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 105 872.00 | 105 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 108.00 | 1 108.00 | ||
242 Other external expenses | 66 995.00 | 66 995.00 | ||
250 Staff compensation | 24 238.00 | 24 238.00 | ||
252 Social security contributions | 2 919.00 | 2 919.00 | ||
254 Depreciation and amortization | 5 164.00 | 5 164.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 100 438.00 | 100 438.00 | ||
270 Operating profit | 5 434.00 | 5 434.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 695.00 | 695.00 | ||
310 Profit or loss | 4 539.00 | 4 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 956.00 | 4 956.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 208.00 | 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 923.00 | 2 923.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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