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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : SARL NINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SARL NINE |
| Siren | 484666110 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2023/001719 |
| Management number | 2005B00524 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 636.00 | 85 636.00 | 85 636.00 | |
014 Intangible Assets - Other | 2 441.00 | 2 441.00 | 2 441.00 | |
028 Tangible Assets | 7 926.00 | 6 816.00 | 1 109.00 | 7 926.00 |
040 Financial Assets | 708.00 | 708.00 | 708.00 | |
044 Total Fixed Assets | 96 713.00 | 9 258.00 | 87 454.00 | 96 713.00 |
072 Receivables – Other | 14 364.00 | 14 364.00 | 14 364.00 | |
080 Sellable securities | 18 701.00 | 18 701.00 | 18 701.00 | |
084 Cash | 1 927.00 | 1 927.00 | 1 927.00 | |
096 Total Current Assets + Prepaid Expenses | 33 065.00 | 33 065.00 | 33 065.00 | |
110 Total Assets | 129 778.00 | 9 258.00 | 120 519.00 | 129 778.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 110 873.00 | |||
136 Profit for the Year | -4 746.00 | |||
142 Total Equity - Total I | 107 227.00 | |||
156 Loans and similar debts | 6 469.00 | |||
166 Suppliers and related accounts | 1 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 838.00 | |||
172 Other debts | 5 548.00 | |||
176 Total debts | 13 292.00 | |||
180 Liabilities Total | 120 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 265.00 | 265.00 | ||
218 Production of services sold - France | 27 459.00 | 27 459.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 30 729.00 | 30 729.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 972.00 | 972.00 | ||
240 Inventory changes (raw materials and supplies) | 2 631.00 | 2 631.00 | ||
242 Other external expenses | 19 897.00 | 19 897.00 | ||
243 (including business tax) | 1 408.00 | 1 408.00 | ||
244 Taxes, duties and similar payments | 1 643.00 | 1 643.00 | ||
250 Staff compensation | 8 971.00 | 8 971.00 | ||
252 Social security contributions | 6 941.00 | 6 941.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
262 Other expenses | 181.00 | 181.00 | ||
264 Total operating expenses | 41 389.00 | 41 389.00 | ||
270 Operating profit | -10 659.00 | -10 659.00 | ||
290 Exceptional income | 8 600.00 | 8 600.00 | ||
294 Financial expenses | 2 687.00 | 2 687.00 | ||
310 Profit or loss | -4 746.00 | -4 746.00 | ||
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