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N HOME > CORPORATES > NWL APP > BALANCE SHEET ( 2022-07-25)

THE LIST OF BALANCE SHEET : NWL APP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-25 Public 2021-12-31 Simplified
2021-05-07 Public 2020-12-31 Simplified
2021-03-11 Public 2019-12-31 Simplified
NameNWL APP
Siren822223988
Closing2021-12-31
Registry code 9712
Registration number B2022/003476
Management number2020B00514
Activity code 6311Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97127 LA DESIRADE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 18 166.00 18 166.00 18 166.00
072 Receivables – Other 262.00 262.00 262.00
084 Cash 2 137.00 2 137.00 2 137.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 20 565.00 20 565.00 20 565.00
110 Total Assets 20 565.00 20 565.00 20 565.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -12 164.00
136 Profit for the Year 15 900.00
142 Total Equity - Total I 4 736.00
166 Suppliers and related accounts 1 288.00
169 Other debts including current accounts of partners for fiscal year N 8 539.00
172 Other debts 14 541.00
176 Total debts 15 829.00
180 Liabilities Total 20 565.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 23 600.00 12 000.00 23 600.00
226 Operating subsidies received 1 500.00 1 500.00
232 Total operating income excluding VAT 25 100.00 12 000.00 25 100.00
238 Purchases of raw materials and other supplies (including royalties 151.00 151.00
242 Other external expenses 8 056.00 23 358.00 8 056.00
244 Taxes, duties and similar payments 256.00 266.00 256.00
262 Other expenses 341.00 212.00 341.00
264 Total operating expenses 8 805.00 23 837.00 8 805.00
270 Operating profit 16 295.00 -11 837.00 16 295.00
306 Income tax's 395.00 395.00
310 Profit or loss 15 900.00 -11 837.00 15 900.00

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