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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : NBG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-12-31 | Simplified |
| Name | NBG DEVELOPPEMENT |
| Siren | 848616363 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 7563 |
| Management number | 2019B01448 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 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 | 204 587.00 | 204 587.00 | 204 587.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 321 249.00 | 321 249.00 | 321 249.00 | |
096 Total Current Assets + Prepaid Expenses | 527 556.00 | 527 556.00 | 527 556.00 | |
110 Total Assets | 527 556.00 | 527 556.00 | 527 556.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 332 134.00 | |||
142 Total Equity - Total I | 333 234.00 | |||
166 Suppliers and related accounts | 10 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 615.00 | |||
172 Other debts | 184 038.00 | |||
176 Total debts | 194 322.00 | |||
180 Liabilities Total | 527 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 404 996.00 | 290 642.00 | 404 996.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 404 997.00 | 290 642.00 | 404 997.00 | |
242 Other external expenses | 71 100.00 | 63 835.00 | 71 100.00 | |
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 468.00 | 267.00 | 1 468.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 569.00 | 64 102.00 | 72 569.00 | |
270 Operating profit | 332 428.00 | 226 540.00 | 332 428.00 | |
300 Exceptional expenses | 294.00 | 32.00 | 294.00 | |
310 Profit or loss | 332 134.00 | 226 509.00 | 332 134.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 639.00 | 74 639.00 | ||
378 Amount of deductible VAT on goods and services | 11 042.00 | 11 042.00 | ||
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