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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : N.W.T FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-06-30 | Simplified |
| Name | N.W.T FORMATION |
| Siren | 481595429 |
| Closing | 2020-06-30 |
| Registry code | 4401 |
| Registration number | 6518 |
| Management number | 2008B00518 |
| Activity code | 8559A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 587.00 | 227.00 | 360.00 | 587.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 087.00 | 227.00 | 1 860.00 | 2 087.00 |
068 Receivables – Trade and related accounts | 8 364.00 | 8 364.00 | 8 364.00 | |
072 Receivables – Other | 3 836.00 | 3 836.00 | 3 836.00 | |
084 Cash | 19 635.00 | 19 635.00 | 19 635.00 | |
096 Total Current Assets + Prepaid Expenses | 31 835.00 | 31 835.00 | 31 835.00 | |
110 Total Assets | 33 923.00 | 227.00 | 33 696.00 | 33 923.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 139.00 | |||
136 Profit for the Year | -2 765.00 | |||
142 Total Equity - Total I | 23 374.00 | |||
156 Loans and similar debts | 600.00 | |||
166 Suppliers and related accounts | 3 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 877.00 | |||
172 Other debts | 6 552.00 | |||
176 Total debts | 10 322.00 | |||
180 Liabilities Total | 33 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 118.00 | 20 118.00 | ||
226 Operating subsidies received | 4 623.00 | 4 623.00 | ||
230 Other income | 5 401.00 | 5 401.00 | ||
232 Total operating income excluding VAT | 30 141.00 | 30 141.00 | ||
242 Other external expenses | 27 171.00 | 27 171.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 1 526.00 | 1 526.00 | ||
250 Staff compensation | 2 699.00 | 2 699.00 | ||
252 Social security contributions | 503.00 | 503.00 | ||
254 Depreciation and amortization | 310.00 | 310.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 32 217.00 | 32 217.00 | ||
270 Operating profit | -2 076.00 | -2 076.00 | ||
280 Financial income | 23.00 | 23.00 | ||
294 Financial expenses | 713.00 | 713.00 | ||
310 Profit or loss | -2 765.00 | -2 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 232.00 | 3 232.00 | ||
494 Total Fixed Assets (Decreases) | 1 145.00 | 1 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 464.00 | 3 464.00 | ||
378 Amount of deductible VAT on goods and services | 982.00 | 982.00 | ||
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