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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : NB.TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | NB.TP |
| Siren | 791584097 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/005809 |
| Management number | 2013B00081 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 COUBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 16 733.00 | 16 733.00 | 16 733.00 | |
084 Cash | 11 253.00 | 11 253.00 | 11 253.00 | |
096 Total Current Assets + Prepaid Expenses | 27 985.00 | 27 985.00 | 27 985.00 | |
110 Total Assets | 57 985.00 | 57 985.00 | 57 985.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 44 458.00 | |||
136 Profit for the Year | -994.00 | |||
142 Total Equity - Total I | 53 364.00 | |||
156 Loans and similar debts | 3 863.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 38.00 | |||
176 Total debts | 4 621.00 | |||
180 Liabilities Total | 57 985.00 | |||
199 Of which current accounts of debit partners | 16 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 054.00 | 1 054.00 | ||
264 Total operating expenses | 1 054.00 | 1 054.00 | ||
270 Operating profit | -1 054.00 | -1 054.00 | ||
280 Financial income | 194.00 | 194.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
310 Profit or loss | -994.00 | -994.00 | ||
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