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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : NBS MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| Name | NBS MARKETING |
| Siren | 891137671 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15547 |
| Management number | 2020B06887 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 054.00 | 630.00 | 2 424.00 | 3 054.00 |
044 Total Fixed Assets | 3 054.00 | 630.00 | 2 424.00 | 3 054.00 |
068 Receivables – Trade and related accounts | 5 626.00 | 5 626.00 | 5 626.00 | |
072 Receivables – Other | 839.00 | 839.00 | 839.00 | |
084 Cash | 111 062.00 | 111 062.00 | 111 062.00 | |
096 Total Current Assets + Prepaid Expenses | 117 528.00 | 117 528.00 | 117 528.00 | |
110 Total Assets | 120 583.00 | 630.00 | 119 952.00 | 120 583.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 41 767.00 | |||
142 Total Equity - Total I | 46 767.00 | |||
166 Suppliers and related accounts | 5 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 437.00 | |||
172 Other debts | 67 782.00 | |||
176 Total debts | 73 185.00 | |||
180 Liabilities Total | 119 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 298 604.00 | 298 604.00 | ||
218 Production of services sold - France | 24 461.00 | 24 461.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 323 069.00 | 323 069.00 | ||
234 Purchases of goods (including customs duties) | 103 097.00 | 103 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 104 889.00 | 104 889.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 49 023.00 | 49 023.00 | ||
252 Social security contributions | 15 442.00 | 15 442.00 | ||
254 Depreciation and amortization | 630.00 | 630.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 273 200.00 | 273 200.00 | ||
270 Operating profit | 49 868.00 | 49 868.00 | ||
306 Income tax's | 8 101.00 | 8 101.00 | ||
310 Profit or loss | 41 767.00 | 41 767.00 | ||
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