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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : NAIL CHERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| Name | NAIL CHERRY |
| Siren | 831497235 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 90650 |
| Management number | 2017B19567 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 255.00 | 913.00 | 343.00 | 1 255.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 5 455.00 | 913.00 | 4 543.00 | 5 455.00 |
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
084 Cash | 2 372.00 | 2 372.00 | 2 372.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 3 763.00 | 3 763.00 | 3 763.00 | |
110 Total Assets | 9 219.00 | 913.00 | 8 306.00 | 9 219.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -15 394.00 | |||
136 Profit for the Year | -9 449.00 | |||
142 Total Equity - Total I | -24 044.00 | |||
166 Suppliers and related accounts | 5 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 915.00 | |||
172 Other debts | 27 208.00 | |||
176 Total debts | 32 350.00 | |||
180 Liabilities Total | 8 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 399.00 | 16 399.00 | ||
226 Operating subsidies received | 21 438.00 | 21 438.00 | ||
232 Total operating income excluding VAT | 37 837.00 | 37 837.00 | ||
242 Other external expenses | 28 535.00 | 28 535.00 | ||
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 14 511.00 | 14 511.00 | ||
252 Social security contributions | 2 895.00 | 2 895.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
264 Total operating expenses | 47 136.00 | 47 136.00 | ||
270 Operating profit | -9 299.00 | -9 299.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | -9 449.00 | -9 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 455.00 | 5 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 280.00 | 3 280.00 | ||
378 Amount of deductible VAT on goods and services | 1 590.00 | 1 590.00 | ||
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