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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : NING NING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| Name | NING NING |
| Siren | 839836640 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 64705 |
| Management number | 2018B12969 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 3 156.00 | 655.00 | 2 500.00 | 3 156.00 |
040 Financial Assets | 9 657.00 | 9 657.00 | 9 657.00 | |
044 Total Fixed Assets | 21 813.00 | 655.00 | 21 157.00 | 21 813.00 |
068 Receivables – Trade and related accounts | 361.00 | 361.00 | 361.00 | |
072 Receivables – Other | 2 852.00 | 2 852.00 | 2 852.00 | |
084 Cash | 9 663.00 | 9 663.00 | 9 663.00 | |
096 Total Current Assets + Prepaid Expenses | 12 516.00 | 12 516.00 | 12 516.00 | |
110 Total Assets | 12 516.00 | 12 516.00 | 12 516.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 341.00 | |||
136 Profit for the Year | -3 430.00 | |||
142 Total Equity - Total I | 3 010.00 | |||
166 Suppliers and related accounts | 355.00 | |||
172 Other debts | 9 150.00 | |||
176 Total debts | 9 505.00 | |||
180 Liabilities Total | 12 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 722.00 | 31 722.00 | ||
226 Operating subsidies received | 20 678.00 | 20 678.00 | ||
232 Total operating income excluding VAT | 52 400.00 | 52 400.00 | ||
234 Purchases of goods (including customs duties) | 4.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 451.00 | 451.00 | ||
242 Other external expenses | 28 441.00 | 28 441.00 | ||
244 Taxes, duties and similar payments | 1 400.00 | 1 400.00 | ||
250 Staff compensation | 17 954.00 | 17 954.00 | ||
252 Social security contributions | -917.00 | -917.00 | ||
254 Depreciation and amortization | 526.00 | 526.00 | ||
264 Total operating expenses | 47 856.00 | 47 856.00 | ||
270 Operating profit | 4 543.00 | 4 543.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 10 974.00 | 10 974.00 | ||
300 Exceptional expenses | 271.00 | 271.00 | ||
310 Profit or loss | -3 430.00 | -3 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | -9 000.00 | -9 000.00 | ||
404 DECREASES Intangible assets – Goodwill | 800.00 | 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 156.00 | 2 156.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | -3 156.00 | -3 156.00 | ||
482 INCREASES Financial Assets | -9 657.00 | -9 657.00 | ||
490 Total Fixed Assets (Gross Value) | 21 813.00 | 21 813.00 | ||
492 Total Fixed Assets (Increases) | -21 813.00 | -21 813.00 | ||
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