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BALANCE SHEET (
2022-08-15)
THE LIST OF BALANCE SHEET : NS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Simplified |
| Name | NS RENOVATION |
| Siren | 890297906 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 110720 |
| Management number | 2020B26060 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 699.00 | 11 699.00 | 11 699.00 | |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
084 Cash | 8 043.00 | 8 043.00 | 8 043.00 | |
096 Total Current Assets + Prepaid Expenses | 20 639.00 | 20 639.00 | 20 639.00 | |
110 Total Assets | 20 639.00 | 20 639.00 | 20 639.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 4 512.00 | |||
142 Total Equity - Total I | 12 512.00 | |||
166 Suppliers and related accounts | 1 937.00 | |||
172 Other debts | 6 190.00 | |||
176 Total debts | 8 127.00 | |||
180 Liabilities Total | 20 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 595.00 | 133 595.00 | ||
232 Total operating income excluding VAT | 133 595.00 | 133 595.00 | ||
234 Purchases of goods (including customs duties) | 37 639.00 | 37 639.00 | ||
242 Other external expenses | 61 846.00 | 61 846.00 | ||
250 Staff compensation | 16 935.00 | 16 935.00 | ||
252 Social security contributions | 11 867.00 | 11 867.00 | ||
264 Total operating expenses | 128 287.00 | 128 287.00 | ||
270 Operating profit | 5 308.00 | 5 308.00 | ||
306 Income tax's | 796.00 | 796.00 | ||
310 Profit or loss | 4 512.00 | 4 512.00 | ||
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