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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : NTI EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | NTI EVOLUTION |
| Siren | 887677854 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49159 |
| Management number | 2020B06630 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 105.00 | 21 105.00 | 21 105.00 | |
044 Total Fixed Assets | 21 105.00 | 21 105.00 | 21 105.00 | |
068 Receivables – Trade and related accounts | 19 250.00 | 19 250.00 | 19 250.00 | |
072 Receivables – Other | 4 409.00 | 4 409.00 | 4 409.00 | |
084 Cash | 2 329.00 | 2 329.00 | 2 329.00 | |
096 Total Current Assets + Prepaid Expenses | 25 989.00 | 25 989.00 | 25 989.00 | |
110 Total Assets | 47 094.00 | 47 094.00 | 47 094.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 889.00 | |||
142 Total Equity - Total I | 30 889.00 | |||
166 Suppliers and related accounts | 606.00 | |||
172 Other debts | 15 598.00 | |||
176 Total debts | 16 205.00 | |||
180 Liabilities Total | 47 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 411.00 | 146 411.00 | ||
232 Total operating income excluding VAT | 146 411.00 | 146 411.00 | ||
242 Other external expenses | 42 211.00 | 42 211.00 | ||
250 Staff compensation | 54 251.00 | 54 251.00 | ||
252 Social security contributions | 20 039.00 | 20 039.00 | ||
264 Total operating expenses | 116 502.00 | 116 502.00 | ||
270 Operating profit | 29 909.00 | 29 909.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 29 889.00 | 29 889.00 | ||
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