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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : NIKELKROME7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2020-12-31 | Simplified |
| Name | NIKELKROME7 |
| Siren | 889018941 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32200 |
| Management number | 2020B08031 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 78.00 | 78.00 | 78.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 130.00 | 130.00 | 130.00 | |
110 Total Assets | 130.00 | 130.00 | 130.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 25.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 520.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 5.00 | |||
180 Liabilities Total | 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222.00 | 222.00 | ||
232 Total operating income excluding VAT | 222.00 | 222.00 | ||
240 Inventory changes (raw materials and supplies) | -78.00 | -78.00 | ||
242 Other external expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 192.00 | 192.00 | ||
270 Operating profit | 30.00 | 30.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 25.00 | 25.00 | ||
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