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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : NLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2014-12-31 | Simplified |
| Name | NLA |
| Siren | 524782299 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15909 |
| Management number | 2011B06498 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 223 951.00 | 129 143.00 | 94 808.00 | 223 951.00 |
040 Financial Assets | 274 194.00 | 274 194.00 | 274 194.00 | |
044 Total Fixed Assets | 498 145.00 | 129 143.00 | 369 002.00 | 498 145.00 |
072 Receivables – Other | 1 128 362.00 | 1 128 362.00 | 1 128 362.00 | |
080 Sellable securities | 204 564.00 | 204 564.00 | 204 564.00 | |
084 Cash | 7 649.00 | 7 649.00 | 7 649.00 | |
096 Total Current Assets + Prepaid Expenses | 1 340 575.00 | 1 340 575.00 | 1 340 575.00 | |
110 Total Assets | 1 838 720.00 | 129 143.00 | 1 709 577.00 | 1 838 720.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 4 142.00 | |||
136 Profit for the Year | 4 388.00 | |||
142 Total Equity - Total I | 1 018 530.00 | |||
172 Other debts | 691 047.00 | |||
176 Total debts | 691 047.00 | |||
180 Liabilities Total | 1 709 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 700.00 | 51 700.00 | ||
232 Total operating income excluding VAT | 51 700.00 | 51 700.00 | ||
242 Other external expenses | 17 984.00 | 17 984.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
24B (including equipment leasing) | 12 825.00 | 12 825.00 | ||
254 Depreciation and amortization | 14 145.00 | 14 145.00 | ||
264 Total operating expenses | 32 174.00 | 32 174.00 | ||
270 Operating profit | 19 526.00 | 19 526.00 | ||
294 Financial expenses | 15 138.00 | 15 138.00 | ||
310 Profit or loss | 4 388.00 | 4 388.00 | ||
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