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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : N'S&O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | N'S&O |
| Siren | 502125180 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 1941 |
| Management number | 2017B00410 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 500.00 | 14 685.00 | 10 815.00 | 25 500.00 |
028 Tangible Assets | 3 455.00 | 2 873.00 | 583.00 | 3 455.00 |
044 Total Fixed Assets | 28 955.00 | 17 558.00 | 11 398.00 | 28 955.00 |
068 Receivables – Trade and related accounts | 4 400.00 | 3 667.00 | 733.00 | 4 400.00 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 2 896.00 | 2 896.00 | 2 896.00 | |
096 Total Current Assets + Prepaid Expenses | 7 446.00 | 3 667.00 | 3 779.00 | 7 446.00 |
110 Total Assets | 36 401.00 | 21 224.00 | 15 177.00 | 36 401.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 274.00 | |||
136 Profit for the Year | 75.00 | |||
142 Total Equity - Total I | 10 149.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 401.00 | |||
172 Other debts | 4 127.00 | |||
176 Total debts | 5 027.00 | |||
180 Liabilities Total | 15 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
232 Total operating income excluding VAT | 8 334.00 | 8 334.00 | ||
242 Other external expenses | 7 559.00 | 7 559.00 | ||
252 Social security contributions | 1 705.00 | 1 705.00 | ||
254 Depreciation and amortization | 5 113.00 | 5 113.00 | ||
264 Total operating expenses | 14 377.00 | 14 377.00 | ||
270 Operating profit | -6 044.00 | -6 044.00 | ||
290 Exceptional income | 6 289.00 | 6 289.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | 75.00 | 75.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 596.00 | 596.00 | ||
490 Total Fixed Assets (Gross Value) | 28 360.00 | 28 360.00 | ||
492 Total Fixed Assets (Increases) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 667.00 | 1 667.00 | ||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
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