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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : NORD-EST PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | NORD-EST PREVENTION |
| Siren | 844307124 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9637 |
| Management number | 2018D00673 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 PONT-À-MOUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 160.00 | 338.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 160.00 | 338.00 | 499.00 |
068 Receivables – Trade and related accounts | 10 236.00 | 10 236.00 | 10 236.00 | |
072 Receivables – Other | 6 378.00 | 6 378.00 | 6 378.00 | |
084 Cash | 20 803.00 | 20 803.00 | 20 803.00 | |
096 Total Current Assets + Prepaid Expenses | 37 417.00 | 37 417.00 | 37 417.00 | |
110 Total Assets | 37 916.00 | 160.00 | 37 756.00 | 37 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 456.00 | |||
136 Profit for the Year | 4 116.00 | |||
142 Total Equity - Total I | 8 573.00 | |||
166 Suppliers and related accounts | 612.00 | |||
172 Other debts | 28 571.00 | |||
176 Total debts | 29 183.00 | |||
180 Liabilities Total | 37 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 285.00 | 67 700.00 | 86 285.00 | |
232 Total operating income excluding VAT | 86 285.00 | 67 700.00 | 86 285.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 663.00 | 417.00 | 3 663.00 | |
242 Other external expenses | 15 775.00 | 17 128.00 | 15 775.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 50 000.00 | 30 000.00 | 50 000.00 | |
252 Social security contributions | 11 485.00 | 16 089.00 | 11 485.00 | |
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 81 441.00 | 63 634.00 | 81 441.00 | |
270 Operating profit | 4 843.00 | 4 066.00 | 4 843.00 | |
306 Income tax's | 727.00 | 610.00 | 727.00 | |
310 Profit or loss | 4 116.00 | 3 456.00 | 4 116.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 779.00 | 16 779.00 | ||
378 Amount of deductible VAT on goods and services | 1 366.00 | 1 366.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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