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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : NUANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| Name | NUANCE |
| Siren | 848221511 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62442 |
| Management number | 2019B01544 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
068 Receivables – Trade and related accounts | 4 680.00 | 4 680.00 | 4 680.00 | |
072 Receivables – Other | 1 345.00 | 1 345.00 | 1 345.00 | |
084 Cash | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 6 845.00 | 6 845.00 | 6 845.00 | |
110 Total Assets | 9 185.00 | 9 185.00 | 9 185.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 707.00 | |||
142 Total Equity - Total I | 2 707.00 | |||
166 Suppliers and related accounts | 3 733.00 | |||
172 Other debts | 2 745.00 | |||
176 Total debts | 6 478.00 | |||
180 Liabilities Total | 9 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 654.00 | 90 654.00 | ||
232 Total operating income excluding VAT | 90 654.00 | 90 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 740.00 | 38 740.00 | ||
242 Other external expenses | 24 795.00 | 24 795.00 | ||
250 Staff compensation | 18 432.00 | 18 432.00 | ||
252 Social security contributions | 6 980.00 | 6 980.00 | ||
264 Total operating expenses | 88 947.00 | 88 947.00 | ||
270 Operating profit | 1 707.00 | 1 707.00 | ||
310 Profit or loss | 1 707.00 | 1 707.00 | ||
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