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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : NAILS ENTREPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | NAILS ENTREPOT |
| Siren | 852387604 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 5027 |
| Management number | 2019B04457 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 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 | 1 393.00 | 1 393.00 | 1 393.00 | |
084 Cash | 9 482.00 | 9 482.00 | 9 482.00 | |
096 Total Current Assets + Prepaid Expenses | 10 876.00 | 10 876.00 | 10 876.00 | |
110 Total Assets | 10 876.00 | 10 876.00 | 10 876.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 029.00 | |||
142 Total Equity - Total I | 9 029.00 | |||
166 Suppliers and related accounts | 1 847.00 | |||
176 Total debts | 1 847.00 | |||
180 Liabilities Total | 10 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 116.00 | 29 116.00 | ||
230 Other income | 555.00 | 555.00 | ||
232 Total operating income excluding VAT | 29 671.00 | 29 671.00 | ||
234 Purchases of goods (including customs duties) | 13 287.00 | 13 287.00 | ||
242 Other external expenses | 8 355.00 | 8 355.00 | ||
264 Total operating expenses | 21 642.00 | 21 642.00 | ||
270 Operating profit | 8 029.00 | 8 029.00 | ||
310 Profit or loss | 8 029.00 | 8 029.00 | ||
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