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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : N7 TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| Name | N7 TECHNOLOGY |
| Siren | 891985764 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8904 |
| Management number | 2020B01232 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Figanières |
| 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 | 12 555.00 | 12 555.00 | 12 555.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 12 862.00 | 12 862.00 | 12 862.00 | |
110 Total Assets | 12 862.00 | 12 862.00 | 12 862.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -12 249.00 | |||
142 Total Equity - Total I | -9 749.00 | |||
166 Suppliers and related accounts | 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 22 145.00 | |||
176 Total debts | 22 611.00 | |||
180 Liabilities Total | 12 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 813.00 | 146 813.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 146 815.00 | 146 815.00 | ||
242 Other external expenses | 8 392.00 | 8 392.00 | ||
244 Taxes, duties and similar payments | 1 616.00 | 1 616.00 | ||
250 Staff compensation | 107 948.00 | 107 948.00 | ||
252 Social security contributions | 41 105.00 | 41 105.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 159 063.00 | 159 063.00 | ||
270 Operating profit | -12 248.00 | -12 248.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -12 249.00 | -12 249.00 | ||
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