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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : NLC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| Name | NLC SERVICES |
| Siren | 890871189 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 5983 |
| Management number | 2020B02284 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 220.00 | 220.00 | 220.00 | |
084 Cash | 1 483.00 | 1 483.00 | 1 483.00 | |
096 Total Current Assets + Prepaid Expenses | 1 483.00 | 1 483.00 | 1 483.00 | |
110 Total Assets | 1 703.00 | 1 703.00 | 1 703.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 96.00 | |||
142 Total Equity - Total I | 1 095.00 | |||
172 Other debts | 606.00 | |||
176 Total debts | 606.00 | |||
180 Liabilities Total | 1 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 603.00 | 141 603.00 | ||
232 Total operating income excluding VAT | 141 603.00 | 141 603.00 | ||
242 Other external expenses | 141 101.00 | 141 101.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
264 Total operating expenses | 141 151.00 | 141 151.00 | ||
270 Operating profit | 452.00 | 452.00 | ||
300 Exceptional expenses | 356.00 | 356.00 | ||
310 Profit or loss | 96.00 | 96.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 220.00 | 220.00 | ||
492 Total Fixed Assets (Increases) | 220.00 | 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 321.00 | 28 321.00 | ||
378 Amount of deductible VAT on goods and services | 27 864.00 | 27 864.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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