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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : N B A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | N B A |
| Siren | 810593145 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16452 |
| Management number | 2015B00710 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 8 632.00 | 1 015.00 | 7 617.00 | 8 632.00 |
044 Total Fixed Assets | 58 632.00 | 1 015.00 | 57 617.00 | 58 632.00 |
050 Raw materials, supplies, in progress | 1 655.00 | 1 655.00 | 1 655.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 5 065.00 | 5 065.00 | 5 065.00 | |
096 Total Current Assets + Prepaid Expenses | 7 225.00 | 7 225.00 | 7 225.00 | |
110 Total Assets | 65 857.00 | 1 015.00 | 64 842.00 | 65 857.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -9 460.00 | |||
136 Profit for the Year | 361.00 | |||
142 Total Equity - Total I | -7 899.00 | |||
166 Suppliers and related accounts | 7 352.00 | |||
172 Other debts | 65 389.00 | |||
176 Total debts | 72 741.00 | |||
180 Liabilities Total | 64 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 829.00 | 12 829.00 | ||
218 Production of services sold - France | 40 899.00 | 40 899.00 | ||
232 Total operating income excluding VAT | 53 727.00 | 53 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 154.00 | 23 154.00 | ||
240 Inventory changes (raw materials and supplies) | -1 655.00 | -1 655.00 | ||
242 Other external expenses | 19 569.00 | 19 569.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 10 691.00 | 10 691.00 | ||
252 Social security contributions | 554.00 | 554.00 | ||
254 Depreciation and amortization | 624.00 | 624.00 | ||
264 Total operating expenses | 53 069.00 | 53 069.00 | ||
270 Operating profit | 659.00 | 659.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 361.00 | 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 327.00 | 7 327.00 | ||
490 Total Fixed Assets (Gross Value) | 51 305.00 | 51 305.00 | ||
492 Total Fixed Assets (Increases) | 7 327.00 | 7 327.00 | ||
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