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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : NERGIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| Name | NERGIZ |
| Siren | 881521918 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6162 |
| Management number | 2020B00902 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 282.00 | 2 718.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 282.00 | 2 718.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 32 910.00 | 32 910.00 | 32 910.00 | |
072 Receivables – Other | 2 242.00 | 2 242.00 | 2 242.00 | |
084 Cash | 4 499.00 | 4 499.00 | 4 499.00 | |
096 Total Current Assets + Prepaid Expenses | 39 650.00 | 39 650.00 | 39 650.00 | |
110 Total Assets | 42 650.00 | 282.00 | 42 369.00 | 42 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 598.00 | |||
142 Total Equity - Total I | -4 598.00 | |||
166 Suppliers and related accounts | 40 010.00 | |||
172 Other debts | 6 956.00 | |||
176 Total debts | 46 966.00 | |||
180 Liabilities Total | 42 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 641.00 | 81 641.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 642.00 | 81 642.00 | ||
240 Inventory changes (raw materials and supplies) | 2 807.00 | 2 807.00 | ||
242 Other external expenses | 66 005.00 | 66 005.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 12 967.00 | 12 967.00 | ||
252 Social security contributions | 4 886.00 | 4 886.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
264 Total operating expenses | 87 151.00 | 87 151.00 | ||
270 Operating profit | -5 509.00 | -5 509.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | -5 598.00 | -5 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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