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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : NEVER STOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-06-30 | Complete |
| 2019-07-02 | Public | 2018-06-30 | Complete |
| Name | NEVER STOP |
| Siren | 824130009 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 248 |
| Management number | 2016B03934 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 746.00 | 152.00 | 594.00 | 746.00 |
BJ TOTAL (I) | 50 746.00 | 152.00 | 50 594.00 | 50 746.00 |
BV Advances and down payments on orders | 370.00 | 370.00 | 370.00 | |
BX Customers and related accounts | 720.00 | 720.00 | 720.00 | |
BZ Other receivables | 715.00 | 715.00 | 715.00 | |
CF Cash and cash equivalents | 3 177.00 | 3 177.00 | 3 177.00 | |
CJ TOTAL (II) | 4 982.00 | 4 982.00 | 4 982.00 | |
CO Grand total (0 to V) | 55 728.00 | 152.00 | 55 576.00 | 55 728.00 |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -935.00 | -935.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 901.00 | -935.00 | -3 901.00 | |
DL TOTAL (I) | -2 836.00 | 1 065.00 | -2 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 50 000.00 | 15 000.00 | |
DX Trade payables and related accounts | 2 296.00 | 900.00 | 2 296.00 | |
DY Tax and social security liabilities | 720.00 | 720.00 | ||
EA Other liabilities | 40 395.00 | 40 395.00 | ||
EC TOTAL (IV) | 58 411.00 | 50 900.00 | 58 411.00 | |
EE Grand total (I to V) | 55 576.00 | 51 965.00 | 55 576.00 | |
EG Accrued income and payables due within one year | 58 411.00 | 50 900.00 | 58 411.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 600.00 | 3 600.00 | 3 600.00 | |
FJ Net sales | 3 600.00 | 3 600.00 | 3 600.00 | |
FR Total operating income (I) | 3 600.00 | |||
FW Other purchases and external expenses | 6 599.00 | |||
GA Operating Expenses - Depreciation and Amortization | 152.00 | |||
GF Total Operating Expenses (II) | 6 751.00 | |||
GG - OPERATING RESULT (I - II) | -3 151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 750.00 | 750.00 | ||
HH Total exceptional expenses (VIII) | 750.00 | 750.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -750.00 | -750.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 600.00 | 3 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 501.00 | 935.00 | 7 501.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 901.00 | -935.00 | -3 901.00 | |
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