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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : NLS Evenements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | NLS Evenements |
| Siren | 834468340 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 9487 |
| Management number | 2018B00070 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Saint-Aygulf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 8 281.00 | 2 198.00 | 6 083.00 | 8 281.00 |
044 Total Fixed Assets | 18 281.00 | 2 198.00 | 16 083.00 | 18 281.00 |
072 Receivables – Other | 24 136.00 | 24 136.00 | 24 136.00 | |
084 Cash | 39 082.00 | 39 082.00 | 39 082.00 | |
096 Total Current Assets + Prepaid Expenses | 63 218.00 | 63 218.00 | 63 218.00 | |
110 Total Assets | 81 500.00 | 2 198.00 | 79 301.00 | 81 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 697.00 | |||
136 Profit for the Year | 19 100.00 | |||
142 Total Equity - Total I | 36 797.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 31 047.00 | |||
172 Other debts | 1 457.00 | |||
176 Total debts | 42 504.00 | |||
180 Liabilities Total | 79 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 248.00 | |||
199 Of which current accounts of debit partners | 6 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 078.00 | 27 078.00 | ||
226 Operating subsidies received | 30 120.00 | 30 120.00 | ||
232 Total operating income excluding VAT | 57 198.00 | 57 198.00 | ||
234 Purchases of goods (including customs duties) | 11 366.00 | 11 366.00 | ||
242 Other external expenses | 23 763.00 | 23 763.00 | ||
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 859.00 | 859.00 | ||
254 Depreciation and amortization | 1 920.00 | 1 920.00 | ||
264 Total operating expenses | 37 908.00 | 37 908.00 | ||
270 Operating profit | 19 290.00 | 19 290.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
310 Profit or loss | 19 100.00 | 19 100.00 | ||
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