Grow your business safely with NEVADA
All the information you need about NEVADA to develop and secure your business in France
N
HOME >
CORPORATES
>
NEVADA >
BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : NEVADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Simplified |
| 2021-10-28 | Public | 2021-03-31 | Simplified |
| Name | NEVADA |
| Siren | 890022833 |
| Closing | 2022-03-31 |
| Registry code | 5910 |
| Registration number | 27200 |
| Management number | 2020B03450 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59273 FRETIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 289.00 | 316.00 | 973.00 | 1 289.00 |
040 Financial Assets | 1 560 000.00 | 1 560 000.00 | 1 560 000.00 | |
044 Total Fixed Assets | 1 561 289.00 | 316.00 | 1 560 973.00 | 1 561 289.00 |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 118 335.00 | 118 335.00 | 118 335.00 | |
096 Total Current Assets + Prepaid Expenses | 118 654.00 | 118 654.00 | 118 654.00 | |
110 Total Assets | 1 679 943.00 | 316.00 | 1 679 627.00 | 1 679 943.00 |
120 Share or Individual Capital | 1 560 000.00 | |||
126 Legal Reserve | 588.00 | |||
132 Other Reserves | 11 154.00 | |||
136 Profit for the Year | 51 194.00 | |||
142 Total Equity - Total I | 1 622 936.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
172 Other debts | 55 035.00 | |||
176 Total debts | 56 691.00 | |||
180 Liabilities Total | 1 679 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 000.00 | 174 000.00 | ||
232 Total operating income excluding VAT | 174 000.00 | 174 000.00 | ||
242 Other external expenses | 3 651.00 | 3 651.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 72 000.00 | 72 000.00 | ||
252 Social security contributions | 34 345.00 | 34 345.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
264 Total operating expenses | 110 313.00 | 110 313.00 | ||
270 Operating profit | 63 687.00 | 63 687.00 | ||
306 Income tax's | 12 493.00 | 12 493.00 | ||
310 Profit or loss | 51 194.00 | 51 194.00 | ||
all companies in France
Complete and comprehensive database.
