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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : NANETZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-08-31 | Simplified |
| Name | NANETZE |
| Siren | 851220855 |
| Closing | 2020-08-31 |
| Registry code | 9201 |
| Registration number | 181 |
| Management number | 2019B05366 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 140.00 | 642.00 | 2 498.00 | 3 140.00 |
040 Financial Assets | 1 666.00 | 1 666.00 | 1 666.00 | |
044 Total Fixed Assets | 4 806.00 | 642.00 | 4 164.00 | 4 806.00 |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 21 110.00 | 21 110.00 | 21 110.00 | |
110 Total Assets | 25 916.00 | 642.00 | 25 274.00 | 25 916.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 14 500.00 | |||
136 Profit for the Year | 14 510.00 | |||
142 Total Equity - Total I | 14 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 344.00 | |||
172 Other debts | 10 663.00 | |||
176 Total debts | 10 663.00 | |||
180 Liabilities Total | 25 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 500.00 | 16 500.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 22 500.00 | 22 500.00 | ||
242 Other external expenses | 7 329.00 | 7 329.00 | ||
254 Depreciation and amortization | 642.00 | 642.00 | ||
264 Total operating expenses | 7 971.00 | 7 971.00 | ||
270 Operating profit | 14 529.00 | 14 529.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 14 510.00 | 14 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 900.00 | 1 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 240.00 | 1 240.00 | ||
482 INCREASES Financial Assets | 1 666.00 | 1 666.00 | ||
490 Total Fixed Assets (Gross Value) | 4 806.00 | 4 806.00 | ||
492 Total Fixed Assets (Increases) | 4 806.00 | 4 806.00 | ||
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