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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : NOGIDO MASSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| Name | NOGIDO MASSAGES |
| Siren | 879209211 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19505 |
| Management number | 2019B05082 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 44 604.00 | 44 604.00 | 44 604.00 | |
CF Cash and cash equivalents | 16 626.00 | 16 626.00 | 16 626.00 | |
CJ TOTAL (II) | 61 230.00 | 61 230.00 | 61 230.00 | |
CO Grand total (0 to V) | 61 230.00 | 61 230.00 | 61 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 22 776.00 | 22 776.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 320.00 | 22 786.00 | 29 320.00 | |
DL TOTAL (I) | 52 206.00 | 22 886.00 | 52 206.00 | |
DX Trade payables and related accounts | 1 239.00 | 1 080.00 | 1 239.00 | |
DY Tax and social security liabilities | 7 784.00 | 7 784.00 | ||
EC TOTAL (IV) | 9 023.00 | 1 080.00 | 9 023.00 | |
EE Grand total (I to V) | 61 230.00 | 23 966.00 | 61 230.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 719.00 | 59 719.00 | 59 719.00 | |
FJ Net sales | 59 719.00 | 59 719.00 | 59 719.00 | |
FO Operating subsidies | 4 147.00 | |||
FR Total operating income (I) | 63 866.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 19 785.00 | |||
FZ Social Security Contributions | 14 758.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 34 545.00 | |||
GG - OPERATING RESULT (I - II) | 29 320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 866.00 | 36 538.00 | 63 866.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 545.00 | 13 752.00 | 34 545.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 320.00 | 22 786.00 | 29 320.00 | |
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