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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : NASSELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| Name | NASSELIA |
| Siren | 841745482 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13223 |
| Management number | 2018B07861 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 299.00 | 4 299.00 | 4 299.00 | |
044 Total Fixed Assets | 4 299.00 | 4 299.00 | 4 299.00 | |
050 Raw materials, supplies, in progress | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 2 915.00 | 2 915.00 | 2 915.00 | |
084 Cash | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 3 400.00 | 3 400.00 | 3 400.00 | |
110 Total Assets | 7 699.00 | 4 299.00 | 3 400.00 | 7 699.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 235.00 | |||
136 Profit for the Year | 7 688.00 | |||
142 Total Equity - Total I | 1 553.00 | |||
166 Suppliers and related accounts | 219.00 | |||
172 Other debts | 1 628.00 | |||
176 Total debts | 1 847.00 | |||
180 Liabilities Total | 3 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 688.00 | 18 688.00 | ||
226 Operating subsidies received | 38 220.00 | 38 220.00 | ||
232 Total operating income excluding VAT | 56 908.00 | 56 908.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 876.00 | 6 876.00 | ||
242 Other external expenses | 35 000.00 | 35 000.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 152.00 | ||
252 Social security contributions | 453.00 | 453.00 | ||
254 Depreciation and amortization | 3 058.00 | 3 058.00 | ||
264 Total operating expenses | 46 539.00 | 46 539.00 | ||
270 Operating profit | 10 369.00 | 10 369.00 | ||
290 Exceptional income | 19 561.00 | 19 561.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 22 241.00 | 22 241.00 | ||
310 Profit or loss | 7 688.00 | 7 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 559.00 | 23 559.00 | ||
490 Total Fixed Assets (Gross Value) | 27 858.00 | 27 858.00 | ||
494 Total Fixed Assets (Decreases) | 23 559.00 | 23 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 864.00 | 1 864.00 | ||
378 Amount of deductible VAT on goods and services | 4 720.00 | 4 720.00 | ||
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