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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : NEVER HIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | NEVER HIDE |
| Siren | 842857732 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/006367 |
| Management number | 2018B04214 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 625.00 | 2 625.00 | 2 625.00 | |
084 Cash | 32 713.00 | 32 713.00 | 32 713.00 | |
096 Total Current Assets + Prepaid Expenses | 35 338.00 | 35 338.00 | 35 338.00 | |
110 Total Assets | 35 338.00 | 35 338.00 | 35 338.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 2 102.00 | |||
134 Retained Earnings | -10 709.00 | |||
136 Profit for the Year | 24 109.00 | |||
142 Total Equity - Total I | 16 502.00 | |||
172 Other debts | 18 837.00 | |||
176 Total debts | 18 837.00 | |||
180 Liabilities Total | 35 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 313.00 | 70 313.00 | ||
232 Total operating income excluding VAT | 70 313.00 | 70 313.00 | ||
242 Other external expenses | 3 315.00 | 3 315.00 | ||
250 Staff compensation | 51 250.00 | 51 250.00 | ||
252 Social security contributions | 5 703.00 | 5 703.00 | ||
264 Total operating expenses | 60 267.00 | 60 267.00 | ||
270 Operating profit | 10 046.00 | 10 046.00 | ||
290 Exceptional income | 14 063.00 | 14 063.00 | ||
310 Profit or loss | 24 109.00 | 24 109.00 | ||
378 Amount of deductible VAT on goods and services | 667.00 | 667.00 | ||
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