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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : NETTLE.INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2018-12-31 | Simplified |
| Name | NETTLE.INVEST |
| Siren | 842499493 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 14859 |
| Management number | 2020B05808 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78610 Saint-Léger-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 730.00 | 3 243.00 | 1 487.00 | 4 730.00 |
044 Total Fixed Assets | 4 730.00 | 3 243.00 | 1 487.00 | 4 730.00 |
072 Receivables – Other | 6 076.00 | 6 076.00 | 6 076.00 | |
084 Cash | 11 405.00 | 11 405.00 | 11 405.00 | |
096 Total Current Assets + Prepaid Expenses | 17 481.00 | 17 481.00 | 17 481.00 | |
110 Total Assets | 22 211.00 | 3 243.00 | 18 968.00 | 22 211.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -18 772.00 | |||
136 Profit for the Year | -13 136.00 | |||
142 Total Equity - Total I | -21 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 876.00 | |||
172 Other debts | 40 876.00 | |||
176 Total debts | 40 876.00 | |||
180 Liabilities Total | 18 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 190.00 | 12 190.00 | ||
254 Depreciation and amortization | 946.00 | 946.00 | ||
264 Total operating expenses | 13 136.00 | 13 136.00 | ||
270 Operating profit | -13 136.00 | -13 136.00 | ||
310 Profit or loss | -13 136.00 | -13 136.00 | ||
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