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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : NT NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-04-30 | Simplified |
| Name | NT NEGOCE |
| Siren | 844732594 |
| Closing | 2020-04-30 |
| Registry code | 7801 |
| Registration number | 14924 |
| Management number | 2018B05135 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91630 Marolles-en-Hurepoix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
084 Cash | 13 112.00 | 13 112.00 | 13 112.00 | |
096 Total Current Assets + Prepaid Expenses | 24 084.00 | 24 084.00 | 24 084.00 | |
110 Total Assets | 24 099.00 | 24 099.00 | 24 099.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 533.00 | |||
142 Total Equity - Total I | -1 533.00 | |||
172 Other debts | 25 633.00 | |||
176 Total debts | 25 633.00 | |||
180 Liabilities Total | 24 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 401 600.00 | 401 600.00 | ||
230 Other income | 7 307.00 | 7 307.00 | ||
232 Total operating income excluding VAT | 408 907.00 | 408 907.00 | ||
242 Other external expenses | 172 697.00 | 172 697.00 | ||
250 Staff compensation | 233 244.00 | 233 244.00 | ||
252 Social security contributions | 5 500.00 | 5 500.00 | ||
264 Total operating expenses | 411 441.00 | 411 441.00 | ||
270 Operating profit | -2 533.00 | -2 533.00 | ||
310 Profit or loss | -2 533.00 | -2 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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