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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : NESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| Name | NESS |
| Siren | 538354416 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 59614 |
| Management number | 2011B25001 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 7 345.00 | 7 345.00 | 7 345.00 | |
CF Cash and cash equivalents | 474.00 | 474.00 | 474.00 | |
CJ TOTAL (II) | 9 019.00 | 9 019.00 | 9 019.00 | |
CO Grand total (0 to V) | 9 019.00 | 9 019.00 | 9 019.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -254 916.00 | -250 142.00 | -254 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 222.00 | -4 774.00 | -4 222.00 | |
DL TOTAL (I) | -258 139.00 | -253 916.00 | -258 139.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 532.00 | 48.00 | 1 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 261 785.00 | 263 692.00 | 261 785.00 | |
DX Trade payables and related accounts | 3 840.00 | 3 974.00 | 3 840.00 | |
EC TOTAL (IV) | 267 158.00 | 267 714.00 | 267 158.00 | |
EE Grand total (I to V) | 9 019.00 | 13 798.00 | 9 019.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 629.00 | |||
GF Total Operating Expenses (II) | 2 629.00 | |||
GG - OPERATING RESULT (I - II) | -2 629.00 | |||
GR Interest and similar expenses | 1 593.00 | |||
GU Total financial expenses (VI) | 1 593.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 222.00 | 4 774.00 | 4 222.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 222.00 | -4 774.00 | -4 222.00 | |
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