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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : N.S.M & BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | N.S.M & BAT |
| Siren | 841187347 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44472 |
| Management number | 2018B07039 |
| Activity code | 4120A |
| 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 | 93470 Coubron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 249.00 | 3 217.00 | 4 032.00 | 7 249.00 |
044 Total Fixed Assets | 7 249.00 | 3 217.00 | 4 032.00 | 7 249.00 |
072 Receivables – Other | 29 399.00 | 29 399.00 | 29 399.00 | |
084 Cash | 11 340.00 | 11 340.00 | 11 340.00 | |
096 Total Current Assets + Prepaid Expenses | 40 739.00 | 40 739.00 | 40 739.00 | |
110 Total Assets | 47 988.00 | 3 217.00 | 44 772.00 | 47 988.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 19 013.00 | |||
136 Profit for the Year | 3 070.00 | |||
142 Total Equity - Total I | 32 083.00 | |||
172 Other debts | 12 689.00 | |||
176 Total debts | 12 689.00 | |||
180 Liabilities Total | 44 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 230.00 | 145 230.00 | ||
232 Total operating income excluding VAT | 145 230.00 | 145 230.00 | ||
242 Other external expenses | 108 394.00 | 108 394.00 | ||
244 Taxes, duties and similar payments | 3 376.00 | 3 376.00 | ||
250 Staff compensation | 18 770.00 | 18 770.00 | ||
252 Social security contributions | 8 219.00 | 8 219.00 | ||
254 Depreciation and amortization | 2 356.00 | 2 356.00 | ||
264 Total operating expenses | 141 115.00 | 141 115.00 | ||
270 Operating profit | 4 116.00 | 4 116.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 453.00 | 453.00 | ||
306 Income tax's | 542.00 | 542.00 | ||
310 Profit or loss | 3 070.00 | 3 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
492 Total Fixed Assets (Increases) | 7 249.00 | 7 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 180.00 | 180.00 | ||
378 Amount of deductible VAT on goods and services | 4 847.00 | 4 847.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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