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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : NEUF CENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | NEUF CENTS |
| Siren | 840970537 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 2297 |
| Management number | 2018B00619 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27340 Pont-de-l'Arche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 5 430.00 | 5 430.00 | 5 430.00 | |
084 Cash | 29 435.00 | 29 435.00 | 29 435.00 | |
096 Total Current Assets + Prepaid Expenses | 36 165.00 | 36 165.00 | 36 165.00 | |
110 Total Assets | 36 165.00 | 36 165.00 | 36 165.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 680.00 | |||
136 Profit for the Year | -1 238.00 | |||
142 Total Equity - Total I | 34 542.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 303.00 | |||
176 Total debts | 1 623.00 | |||
180 Liabilities Total | 36 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 822.00 | |||
232 Total operating income excluding VAT | 88 822.00 | |||
242 Other external expenses | 1 277.00 | 9 016.00 | 1 277.00 | |
244 Taxes, duties and similar payments | 442.00 | 445.00 | 442.00 | |
264 Total operating expenses | 1 719.00 | 9 461.00 | 1 719.00 | |
270 Operating profit | -1 719.00 | 79 361.00 | -1 719.00 | |
306 Income tax's | -481.00 | 14 581.00 | -481.00 | |
310 Profit or loss | -1 238.00 | 64 780.00 | -1 238.00 | |
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