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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : N B O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-09-30 | Complete |
| 2020-06-04 | Public | 2019-09-30 | Complete |
| 2019-02-15 | Public | 2018-09-30 | Complete |
| Name | N B O |
| Siren | 519927156 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 158590 |
| Management number | 2010B02523 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 058.00 | 4 373.00 | 3 685.00 | 8 058.00 |
BJ TOTAL (I) | 8 058.00 | 4 373.00 | 3 685.00 | 8 058.00 |
BX Customers and related accounts | 34 423.00 | 34 423.00 | 34 423.00 | |
BZ Other receivables | 5 689.00 | 5 689.00 | 5 689.00 | |
CD Marketable securities | 8 069.00 | 8 069.00 | 8 069.00 | |
CF Cash and cash equivalents | 145 753.00 | 145 753.00 | 145 753.00 | |
CH Prepaid expenses | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 194 024.00 | 194 024.00 | 194 024.00 | |
CO Grand total (0 to V) | 202 082.00 | 4 373.00 | 197 709.00 | 202 082.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 73 584.00 | 44 852.00 | 73 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 293.00 | 30 732.00 | 12 293.00 | |
DL TOTAL (I) | 94 127.00 | 83 834.00 | 94 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 408.00 | 38 273.00 | 24 408.00 | |
DX Trade payables and related accounts | 6 080.00 | 5 048.00 | 6 080.00 | |
DY Tax and social security liabilities | 72 534.00 | 46 367.00 | 72 534.00 | |
EA Other liabilities | 561.00 | 253.00 | 561.00 | |
EC TOTAL (IV) | 103 583.00 | 89 940.00 | 103 583.00 | |
EE Grand total (I to V) | 197 709.00 | 173 774.00 | 197 709.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 161 144.00 | 800.00 | 161 944.00 | 161 144.00 |
FJ Net sales | 161 144.00 | 800.00 | 161 944.00 | 161 144.00 |
FM Inventory production | 20 000.00 | |||
FO Operating subsidies | 6 000.00 | |||
FR Total operating income (I) | 187 945.00 | |||
FW Other purchases and external expenses | 34 568.00 | |||
FX Taxes, duties, and similar payments | 12 669.00 | |||
FY Salaries and Wages | 84 000.00 | |||
FZ Social Security Contributions | 42 081.00 | |||
GA Operating Expenses - Depreciation and Amortization | 600.00 | |||
GF Total Operating Expenses (II) | 173 918.00 | |||
GG - OPERATING RESULT (I - II) | 14 027.00 | |||
GL Other interest and similar income | 8.00 | |||
GP Total financial income (V) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 742.00 | 6 188.00 | 1 742.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 187 953.00 | 179 192.00 | 187 953.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 175 660.00 | 148 460.00 | 175 660.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 293.00 | 30 732.00 | 12 293.00 | |
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