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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : NEARBIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | NEARBIZ |
| Siren | 534743018 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041174 |
| Management number | 2011B05084 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 753.00 | 1 753.00 | 1 753.00 | |
044 Total Fixed Assets | 1 753.00 | 1 753.00 | 1 753.00 | |
068 Receivables – Trade and related accounts | 15 826.00 | 15 826.00 | 15 826.00 | |
072 Receivables – Other | 88 109.00 | 88 109.00 | 88 109.00 | |
084 Cash | 152 800.00 | 152 800.00 | 152 800.00 | |
096 Total Current Assets + Prepaid Expenses | 256 735.00 | 256 735.00 | 256 735.00 | |
110 Total Assets | 258 488.00 | 258 488.00 | 258 488.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -80 202.00 | |||
136 Profit for the Year | 79 894.00 | |||
142 Total Equity - Total I | 9 791.00 | |||
166 Suppliers and related accounts | 2 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 025.00 | |||
172 Other debts | 245 803.00 | |||
176 Total debts | 248 697.00 | |||
180 Liabilities Total | 258 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 164.00 | 167 164.00 | ||
232 Total operating income excluding VAT | 167 164.00 | 167 164.00 | ||
242 Other external expenses | 15 040.00 | 15 040.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 8 205.00 | 8 205.00 | ||
250 Staff compensation | 72 850.00 | 72 850.00 | ||
252 Social security contributions | 24 175.00 | 24 175.00 | ||
264 Total operating expenses | 120 270.00 | 120 270.00 | ||
270 Operating profit | 46 894.00 | 46 894.00 | ||
290 Exceptional income | 33 000.00 | 33 000.00 | ||
310 Profit or loss | 79 894.00 | 79 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 753.00 | 1 753.00 | ||
492 Total Fixed Assets (Increases) | 1 753.00 | 1 753.00 | ||
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