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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : NM ADMINISTRATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-09-30 | Simplified |
| 2021-04-08 | Public | 2020-09-30 | Simplified |
| 2020-03-25 | Public | 2019-09-30 | Simplified |
| 2019-10-04 | Public | 2018-09-30 | Simplified |
| Name | NM ADMINISTRATIF |
| Siren | 832835375 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/009889 |
| Management number | 2017B01353 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 098.00 | 419.00 | 1 679.00 | 2 098.00 |
044 Total Fixed Assets | 2 098.00 | 419.00 | 1 679.00 | 2 098.00 |
068 Receivables – Trade and related accounts | 27 432.00 | 27 432.00 | 27 432.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 34 076.00 | 34 076.00 | 34 076.00 | |
096 Total Current Assets + Prepaid Expenses | 61 509.00 | 61 509.00 | 61 509.00 | |
110 Total Assets | 63 607.00 | 419.00 | 63 188.00 | 63 607.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 385.00 | |||
132 Other Reserves | 28 353.00 | |||
136 Profit for the Year | 11 844.00 | |||
142 Total Equity - Total I | 41 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 433.00 | |||
172 Other debts | 22 106.00 | |||
176 Total debts | 22 106.00 | |||
180 Liabilities Total | 63 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 740.00 | 26 680.00 | 29 740.00 | |
232 Total operating income excluding VAT | 29 740.00 | 26 680.00 | 29 740.00 | |
242 Other external expenses | 15 227.00 | 15 043.00 | 15 227.00 | |
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 298.00 | 310.00 | |
254 Depreciation and amortization | 269.00 | 269.00 | ||
264 Total operating expenses | 15 806.00 | 15 341.00 | 15 806.00 | |
270 Operating profit | 13 934.00 | 11 339.00 | 13 934.00 | |
306 Income tax's | 2 090.00 | 1 701.00 | 2 090.00 | |
310 Profit or loss | 11 844.00 | 9 638.00 | 11 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 948.00 | 1 948.00 | ||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 1 948.00 | 1 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 948.00 | 5 948.00 | ||
378 Amount of deductible VAT on goods and services | 383.00 | 383.00 | ||
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