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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : NHN Food
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | NHN Food |
| Siren | 832492433 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65898 |
| Management number | 2017B22977 |
| Activity code | 4799A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 655.00 | 1 011.00 | 644.00 | 1 655.00 |
040 Financial Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 3 205.00 | 1 011.00 | 2 194.00 | 3 205.00 |
072 Receivables – Other | 3 137.00 | 3 137.00 | 3 137.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 42 922.00 | 42 922.00 | 42 922.00 | |
096 Total Current Assets + Prepaid Expenses | 46 108.00 | 46 108.00 | 46 108.00 | |
110 Total Assets | 49 313.00 | 1 011.00 | 48 302.00 | 49 313.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 162.00 | |||
136 Profit for the Year | 6 163.00 | |||
142 Total Equity - Total I | 21 325.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 477.00 | |||
172 Other debts | 477.00 | |||
176 Total debts | 26 977.00 | |||
180 Liabilities Total | 48 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 221.00 | 80 221.00 | ||
232 Total operating income excluding VAT | 80 221.00 | 80 221.00 | ||
234 Purchases of goods (including customs duties) | 21 314.00 | 21 314.00 | ||
242 Other external expenses | 67 715.00 | 67 715.00 | ||
252 Social security contributions | 682.00 | 682.00 | ||
254 Depreciation and amortization | 551.00 | 551.00 | ||
264 Total operating expenses | 90 262.00 | 90 262.00 | ||
270 Operating profit | -10 040.00 | -10 040.00 | ||
290 Exceptional income | 16 277.00 | 16 277.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | 6 163.00 | 6 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 205.00 | 3 205.00 | ||
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