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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : NNF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | NNF |
| Siren | 452324536 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44860 |
| Management number | 2004B01156 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 720.00 | 20 720.00 | 20 720.00 | |
028 Tangible Assets | 16 045.00 | 16 045.00 | 16 045.00 | |
040 Financial Assets | 2 745.00 | 2 745.00 | 2 745.00 | |
044 Total Fixed Assets | 39 510.00 | 39 510.00 | 39 510.00 | |
084 Cash | 3 407.00 | 3 407.00 | 3 407.00 | |
096 Total Current Assets + Prepaid Expenses | 3 407.00 | 3 407.00 | 3 407.00 | |
110 Total Assets | 42 917.00 | 42 917.00 | 42 917.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -59 740.00 | |||
136 Profit for the Year | -427.00 | |||
142 Total Equity - Total I | -52 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 053.00 | |||
172 Other debts | 95 462.00 | |||
176 Total debts | 95 462.00 | |||
180 Liabilities Total | 42 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 249.00 | 46 249.00 | ||
226 Operating subsidies received | 8 356.00 | 8 356.00 | ||
232 Total operating income excluding VAT | 54 605.00 | 54 605.00 | ||
234 Purchases of goods (including customs duties) | 2 715.00 | 2 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 212.00 | 12 212.00 | ||
242 Other external expenses | 20 541.00 | 20 541.00 | ||
250 Staff compensation | 16 485.00 | 16 485.00 | ||
252 Social security contributions | 3 060.00 | 3 060.00 | ||
264 Total operating expenses | 55 013.00 | 55 013.00 | ||
270 Operating profit | -408.00 | -408.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -427.00 | -427.00 | ||
378 Amount of deductible VAT on goods and services | 2 487.00 | 2 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 510.00 | 39 510.00 | ||
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