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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : NWOP SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| Name | NWOP SYSTEM |
| Siren | 877842211 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 2650 |
| Management number | 2019B04933 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 Saint-Ouen-l'Aumône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 544.00 | 7 544.00 | 7 544.00 | |
084 Cash | 15 736.00 | 15 736.00 | 15 736.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 280.00 | 23 280.00 | 23 280.00 | |
110 Total Assets | 23 280.00 | 23 280.00 | 23 280.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 8 034.00 | |||
136 Profit for the Year | 2 431.00 | |||
142 Total Equity - Total I | 21 465.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 434.00 | |||
176 Total debts | 1 814.00 | |||
180 Liabilities Total | 23 280.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 297.00 | 23 670.00 | 46 297.00 | |
230 Other income | 25.00 | |||
232 Total operating income excluding VAT | 46 297.00 | 23 695.00 | 46 297.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 520.00 | |||
242 Other external expenses | 42 639.00 | 9 518.00 | 42 639.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
254 Depreciation and amortization | 185.00 | 20.00 | 185.00 | |
256 Provisions | 9.00 | -6.00 | 9.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 43 259.00 | 13 067.00 | 43 259.00 | |
270 Operating profit | 3 038.00 | 10 628.00 | 3 038.00 | |
290 Exceptional income | 200.00 | 200.00 | ||
300 Exceptional expenses | 378.00 | 378.00 | ||
306 Income tax's | 429.00 | 1 594.00 | 429.00 | |
310 Profit or loss | 2 431.00 | 9 034.00 | 2 431.00 | |
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