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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : NL7 INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | NL7 INTERNATIONAL |
| Siren | 802659136 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 3137 |
| Management number | 2014B04494 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 625.00 | 39 625.00 | 39 625.00 | |
040 Financial Assets | 3 254 140.00 | 3 254 140.00 | 3 254 140.00 | |
044 Total Fixed Assets | 3 293 765.00 | 39 625.00 | 3 254 140.00 | 3 293 765.00 |
068 Receivables – Trade and related accounts | 17 721.00 | 17 721.00 | 17 721.00 | |
072 Receivables – Other | 3 047.00 | 3 047.00 | 3 047.00 | |
084 Cash | 28 067.00 | 28 067.00 | 28 067.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 49 088.00 | 49 088.00 | 49 088.00 | |
110 Total Assets | 3 342 853.00 | 39 625.00 | 3 303 228.00 | 3 342 853.00 |
120 Share or Individual Capital | 1 050 000.00 | |||
126 Legal Reserve | 6 078.00 | |||
134 Retained Earnings | -24 685.00 | |||
136 Profit for the Year | 84 260.00 | |||
142 Total Equity - Total I | 1 115 652.00 | |||
156 Loans and similar debts | 515 174.00 | |||
166 Suppliers and related accounts | 5 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 632 904.00 | |||
172 Other debts | 1 667 346.00 | |||
176 Total debts | 2 187 576.00 | |||
180 Liabilities Total | 3 303 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 549.00 | 280 549.00 | ||
226 Operating subsidies received | 7 115.00 | 7 115.00 | ||
230 Other income | 19 106.00 | 19 106.00 | ||
232 Total operating income excluding VAT | 306 770.00 | 306 770.00 | ||
242 Other external expenses | 59 962.00 | 59 962.00 | ||
243 (including business tax) | 2 281.00 | 2 281.00 | ||
244 Taxes, duties and similar payments | 4 065.00 | 4 065.00 | ||
250 Staff compensation | 137 092.00 | 137 092.00 | ||
252 Social security contributions | 46 120.00 | 46 120.00 | ||
262 Other expenses | 6 321.00 | 6 321.00 | ||
264 Total operating expenses | 253 560.00 | 253 560.00 | ||
270 Operating profit | 53 210.00 | 53 210.00 | ||
280 Financial income | 25 600.00 | 25 600.00 | ||
290 Exceptional income | 16 255.00 | 16 255.00 | ||
294 Financial expenses | 4 007.00 | 4 007.00 | ||
306 Income tax's | 6 798.00 | 6 798.00 | ||
310 Profit or loss | 84 260.00 | 84 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 293 765.00 | 3 293 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 110.00 | 56 110.00 | ||
378 Amount of deductible VAT on goods and services | 2 915.00 | 2 915.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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