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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : NAIL PARTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | NAIL PARTY |
| Siren | 528788029 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18070 |
| Management number | 2010B03585 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 700.00 | 3 700.00 | 3 700.00 | |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 5 391.00 | 5 391.00 | 5 391.00 | |
044 Total Fixed Assets | 10 291.00 | 1 200.00 | 9 091.00 | 10 291.00 |
050 Raw materials, supplies, in progress | 127.00 | 127.00 | 127.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
080 Sellable securities | 23 600.00 | 23 600.00 | 23 600.00 | |
084 Cash | 30 187.00 | 30 187.00 | 30 187.00 | |
096 Total Current Assets + Prepaid Expenses | 54 492.00 | 54 492.00 | 54 492.00 | |
110 Total Assets | 64 783.00 | 1 200.00 | 63 583.00 | 64 783.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 20 799.00 | |||
136 Profit for the Year | 22 667.00 | |||
142 Total Equity - Total I | 49 167.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383.00 | |||
172 Other debts | 12 016.00 | |||
176 Total debts | 14 416.00 | |||
180 Liabilities Total | 63 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 217.00 | 64 217.00 | ||
226 Operating subsidies received | 11 919.00 | 11 919.00 | ||
232 Total operating income excluding VAT | 76 136.00 | 76 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 905.00 | 905.00 | ||
240 Inventory changes (raw materials and supplies) | -18.00 | -18.00 | ||
242 Other external expenses | 17 497.00 | 17 497.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 2 328.00 | 2 328.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 28 235.00 | 28 235.00 | ||
252 Social security contributions | 2 402.00 | 2 402.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 51 390.00 | 51 390.00 | ||
270 Operating profit | 24 746.00 | 24 746.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 2 046.00 | 2 046.00 | ||
310 Profit or loss | 22 667.00 | 22 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 291.00 | 10 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 843.00 | 12 843.00 | ||
378 Amount of deductible VAT on goods and services | 752.00 | 752.00 | ||
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