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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : NEC Bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| Name | NEC Bâtiment |
| Siren | 844527358 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2022/002755 |
| Management number | 2019B00136 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39500 MOLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 724.00 | 724.00 | 724.00 | |
072 Receivables – Other | 32 708.00 | 32 708.00 | 32 708.00 | |
096 Total Current Assets + Prepaid Expenses | 33 432.00 | 33 432.00 | 33 432.00 | |
110 Total Assets | 33 432.00 | 33 432.00 | 33 432.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 476.00 | |||
136 Profit for the Year | -35 921.00 | |||
142 Total Equity - Total I | -77 397.00 | |||
156 Loans and similar debts | 856.00 | |||
164 Advances and down payments received on current orders | 17 347.00 | |||
166 Suppliers and related accounts | 14 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 931.00 | |||
172 Other debts | 77 634.00 | |||
176 Total debts | 110 829.00 | |||
180 Liabilities Total | 33 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 641.00 | |||
230 Other income | 38.00 | |||
232 Total operating income excluding VAT | 14 679.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 10 527.00 | |||
242 Other external expenses | 3 681.00 | 5 865.00 | 3 681.00 | |
244 Taxes, duties and similar payments | 347.00 | 341.00 | 347.00 | |
250 Staff compensation | 23 065.00 | 33 640.00 | 23 065.00 | |
252 Social security contributions | 8 019.00 | 11 793.00 | 8 019.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 35 112.00 | 62 172.00 | 35 112.00 | |
270 Operating profit | -35 112.00 | -47 493.00 | -35 112.00 | |
290 Exceptional income | 6 094.00 | |||
294 Financial expenses | 809.00 | 1 045.00 | 809.00 | |
300 Exceptional expenses | 32.00 | |||
310 Profit or loss | -35 921.00 | -42 476.00 | -35 921.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 464.00 | 1 464.00 | ||
378 Amount of deductible VAT on goods and services | 2 763.00 | 2 763.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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