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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : NTI Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| Name | NTI Services |
| Siren | 884367285 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 9213 |
| Management number | 2020B02650 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-05-25 |
| 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 | 1 430.00 | 1 430.00 | 1 430.00 | |
044 Total Fixed Assets | 1 430.00 | 1 430.00 | 1 430.00 | |
068 Receivables – Trade and related accounts | 11 970.00 | 11 970.00 | 11 970.00 | |
072 Receivables – Other | 4 022.00 | 4 022.00 | 4 022.00 | |
084 Cash | 14 410.00 | 14 410.00 | 14 410.00 | |
096 Total Current Assets + Prepaid Expenses | 30 402.00 | 30 402.00 | 30 402.00 | |
110 Total Assets | 31 832.00 | 1 430.00 | 30 402.00 | 31 832.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 615.00 | |||
136 Profit for the Year | -52 539.00 | |||
142 Total Equity - Total I | -40 274.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 70 676.00 | |||
176 Total debts | 70 676.00 | |||
180 Liabilities Total | 30 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 500.00 | 56 700.00 | 115 500.00 | |
232 Total operating income excluding VAT | 115 500.00 | 56 700.00 | 115 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 118.00 | |||
242 Other external expenses | 122 785.00 | 26 195.00 | 122 785.00 | |
250 Staff compensation | 42 069.00 | 12 300.00 | 42 069.00 | |
252 Social security contributions | 1 836.00 | 5 295.00 | 1 836.00 | |
254 Depreciation and amortization | 1 349.00 | 81.00 | 1 349.00 | |
264 Total operating expenses | 168 039.00 | 43 989.00 | 168 039.00 | |
270 Operating profit | -52 539.00 | 12 711.00 | -52 539.00 | |
300 Exceptional expenses | 46.00 | |||
306 Income tax's | 1 900.00 | |||
310 Profit or loss | -52 539.00 | 10 765.00 | -52 539.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 430.00 | 1 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 205.00 | 23 205.00 | ||
378 Amount of deductible VAT on goods and services | 23 227.00 | 23 227.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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