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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : NISSA LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | NISSA LAVERIE |
| Siren | 818280141 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16881 |
| Management number | 2016B00345 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 300.00 | 3 300.00 | 3 300.00 | |
028 Tangible Assets | 43 569.00 | 29 858.00 | 13 711.00 | 43 569.00 |
040 Financial Assets | 2 372.00 | 2 372.00 | 2 372.00 | |
044 Total Fixed Assets | 49 241.00 | 33 158.00 | 16 083.00 | 49 241.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 9 880.00 | 9 880.00 | 9 880.00 | |
096 Total Current Assets + Prepaid Expenses | 10 110.00 | 10 110.00 | 10 110.00 | |
110 Total Assets | 59 351.00 | 33 158.00 | 26 193.00 | 59 351.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 269.00 | |||
136 Profit for the Year | -453.00 | |||
142 Total Equity - Total I | 816.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 827.00 | |||
172 Other debts | 24 897.00 | |||
176 Total debts | 25 377.00 | |||
180 Liabilities Total | 26 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 496.00 | 2 909.00 | 4 496.00 | |
218 Production of services sold - France | 30 060.00 | 28 509.00 | 30 060.00 | |
226 Operating subsidies received | 3 000.00 | 2 657.00 | 3 000.00 | |
232 Total operating income excluding VAT | 37 556.00 | 34 075.00 | 37 556.00 | |
234 Purchases of goods (including customs duties) | 554.00 | 1 034.00 | 554.00 | |
238 Purchases of raw materials and other supplies (including royalties | 942.00 | 534.00 | 942.00 | |
240 Inventory changes (raw materials and supplies) | -150.00 | -150.00 | ||
242 Other external expenses | 22 160.00 | 23 243.00 | 22 160.00 | |
244 Taxes, duties and similar payments | 1 387.00 | 3 035.00 | 1 387.00 | |
250 Staff compensation | 6 500.00 | 7 500.00 | 6 500.00 | |
252 Social security contributions | 747.00 | 2 992.00 | 747.00 | |
254 Depreciation and amortization | 5 870.00 | 7 038.00 | 5 870.00 | |
264 Total operating expenses | 38 009.00 | 45 376.00 | 38 009.00 | |
270 Operating profit | -453.00 | -11 301.00 | -453.00 | |
290 Exceptional income | 11 500.00 | |||
310 Profit or loss | -453.00 | 199.00 | -453.00 | |
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