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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : NSNW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| Name | NSNW |
| Siren | 878293679 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16811 |
| Management number | 2019B09871 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 502.00 | 426.00 | 1 076.00 | 1 502.00 |
040 Financial Assets | 44 660.00 | 44 660.00 | 44 660.00 | |
044 Total Fixed Assets | 46 162.00 | 426.00 | 45 736.00 | 46 162.00 |
060 Merchandise inventory | 165.00 | 165.00 | 165.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 32 668.00 | 32 668.00 | 32 668.00 | |
084 Cash | 3 708.00 | 3 708.00 | 3 708.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 36 831.00 | 36 831.00 | 36 831.00 | |
110 Total Assets | 82 993.00 | 426.00 | 82 567.00 | 82 993.00 |
120 Share or Individual Capital | 64 200.00 | |||
134 Retained Earnings | -35 789.00 | |||
136 Profit for the Year | -14 452.00 | |||
142 Total Equity - Total I | 13 959.00 | |||
156 Loans and similar debts | 349.00 | |||
166 Suppliers and related accounts | 4 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 962.00 | |||
172 Other debts | 63 410.00 | |||
176 Total debts | 68 608.00 | |||
180 Liabilities Total | 82 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 959.00 | 2 716.00 | 15 959.00 | |
218 Production of services sold - France | 16 667.00 | |||
226 Operating subsidies received | 207.00 | 207.00 | ||
230 Other income | 1 000.00 | 14.00 | 1 000.00 | |
232 Total operating income excluding VAT | 17 166.00 | 19 397.00 | 17 166.00 | |
234 Purchases of goods (including customs duties) | 10 463.00 | 1 000.00 | 10 463.00 | |
236 Inventory change (goods) | 315.00 | -480.00 | 315.00 | |
242 Other external expenses | 18 491.00 | 30 909.00 | 18 491.00 | |
244 Taxes, duties and similar payments | 22.00 | 30.00 | 22.00 | |
250 Staff compensation | 1 512.00 | 2 466.00 | 1 512.00 | |
252 Social security contributions | 361.00 | 328.00 | 361.00 | |
254 Depreciation and amortization | 300.00 | 125.00 | 300.00 | |
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 31 597.00 | 34 379.00 | 31 597.00 | |
270 Operating profit | -14 430.00 | -14 982.00 | -14 430.00 | |
294 Financial expenses | 21.00 | 17.00 | 21.00 | |
300 Exceptional expenses | 20 790.00 | |||
310 Profit or loss | -14 452.00 | -35 789.00 | -14 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 162.00 | 46 162.00 | ||
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