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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : NL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| Name | NL HOLDING |
| Siren | 839483476 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14747 |
| Management number | 2018B00989 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 220.00 | 1 590.00 | 2 630.00 | 4 220.00 |
040 Financial Assets | 11 600.00 | 11 600.00 | 11 600.00 | |
044 Total Fixed Assets | 15 820.00 | 1 590.00 | 14 230.00 | 15 820.00 |
068 Receivables – Trade and related accounts | 21 720.00 | 21 720.00 | 21 720.00 | |
072 Receivables – Other | 1 653.00 | 1 653.00 | 1 653.00 | |
084 Cash | 39 801.00 | 39 801.00 | 39 801.00 | |
096 Total Current Assets + Prepaid Expenses | 63 174.00 | 63 174.00 | 63 174.00 | |
110 Total Assets | 78 994.00 | 1 590.00 | 77 404.00 | 78 994.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 40 182.00 | |||
136 Profit for the Year | 9 689.00 | |||
142 Total Equity - Total I | 52 071.00 | |||
166 Suppliers and related accounts | 9 563.00 | |||
172 Other debts | 15 769.00 | |||
176 Total debts | 25 333.00 | |||
180 Liabilities Total | 77 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 100.00 | 52 450.00 | 36 100.00 | |
232 Total operating income excluding VAT | 36 100.00 | 52 450.00 | 36 100.00 | |
242 Other external expenses | 21 393.00 | 15 650.00 | 21 393.00 | |
243 (including business tax) | 65.00 | 65.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
254 Depreciation and amortization | 1 192.00 | 383.00 | 1 192.00 | |
264 Total operating expenses | 22 650.00 | 16 043.00 | 22 650.00 | |
270 Operating profit | 13 450.00 | 36 407.00 | 13 450.00 | |
300 Exceptional expenses | 84.00 | |||
306 Income tax's | 3 761.00 | 7 141.00 | 3 761.00 | |
310 Profit or loss | 9 689.00 | 29 182.00 | 9 689.00 | |
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