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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : N.L.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Simplified |
| 2021-09-29 | Public | 2021-03-31 | Simplified |
| 2020-11-10 | Public | 2020-03-31 | Simplified |
| 2020-01-16 | Public | 2019-03-31 | Simplified |
| Name | N.L.C |
| Siren | 834049660 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/037024 |
| Management number | 2017B05017 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 704.00 | 704.00 | 704.00 | |
040 Financial Assets | 445 336.00 | 445 336.00 | 445 336.00 | |
044 Total Fixed Assets | 446 040.00 | 704.00 | 445 336.00 | 446 040.00 |
072 Receivables – Other | 2 537.00 | 2 537.00 | 2 537.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 2 579.00 | 2 579.00 | 2 579.00 | |
110 Total Assets | 448 619.00 | 704.00 | 447 915.00 | 448 619.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 167 220.00 | |||
136 Profit for the Year | 59 785.00 | |||
142 Total Equity - Total I | 229 205.00 | |||
156 Loans and similar debts | 159 498.00 | |||
166 Suppliers and related accounts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 153.00 | |||
172 Other debts | 59 034.00 | |||
176 Total debts | 218 710.00 | |||
180 Liabilities Total | 447 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
195 Of which payables due in more than one year | 105 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 000.00 | 87 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 001.00 | 87 001.00 | ||
242 Other external expenses | 10 405.00 | 10 405.00 | ||
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
24B (including equipment leasing) | 2 702.00 | 2 702.00 | ||
250 Staff compensation | 39 157.00 | 39 157.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 498.00 | 50 498.00 | ||
270 Operating profit | 36 503.00 | 36 503.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 1 110.00 | 1 110.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
306 Income tax's | 5 609.00 | 5 609.00 | ||
310 Profit or loss | 59 785.00 | 59 785.00 | ||
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