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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : NIGHTFALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Complete |
| Name | NIGHTFALL |
| Siren | 880973508 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 13429 |
| Management number | 2020B00174 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 17 602.00 | 17 602.00 | 17 602.00 | |
BX Customers and related accounts | 34 050.00 | 34 050.00 | 34 050.00 | |
BZ Other receivables | 7 040.00 | 7 040.00 | 7 040.00 | |
CF Cash and cash equivalents | 3 836.00 | 3 836.00 | 3 836.00 | |
CJ TOTAL (II) | 62 528.00 | 62 528.00 | 62 528.00 | |
CO Grand total (0 to V) | 62 528.00 | 62 528.00 | 62 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 116.00 | 1 116.00 | ||
DL TOTAL (I) | 2 116.00 | 2 116.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 024.00 | 4 024.00 | ||
DX Trade payables and related accounts | 3 975.00 | 3 975.00 | ||
DY Tax and social security liabilities | 17 514.00 | 17 514.00 | ||
EB Prepaid income (2) | 34 900.00 | 34 900.00 | ||
EC TOTAL (IV) | 60 412.00 | 60 412.00 | ||
EE Grand total (I to V) | 62 528.00 | 62 528.00 | ||
EG Accrued income and payables due within one year | 60 412.00 | 60 412.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 646.00 | 21 646.00 | 21 646.00 | |
FG Production sold - services | 47 470.00 | 47 470.00 | 47 470.00 | |
FJ Net sales | 69 116.00 | 69 116.00 | 69 116.00 | |
FQ Other income | 502.00 | |||
FR Total operating income (I) | 69 618.00 | |||
FS Purchases of goods (including customs duties) | 19 900.00 | |||
FT Inventory change (goods) | -17 602.00 | |||
FW Other purchases and external expenses | 37 195.00 | |||
FY Salaries and Wages | 21 917.00 | |||
FZ Social Security Contributions | 6 129.00 | |||
GE Other Expenses | 767.00 | |||
GF Total Operating Expenses (II) | 68 305.00 | |||
GG - OPERATING RESULT (I - II) | 1 313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 197.00 | 197.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 618.00 | 69 618.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 502.00 | 68 502.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 116.00 | 1 116.00 | ||
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