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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : NAUGHTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| Name | NAUGHTY |
| Siren | 893652321 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 9648 |
| Management number | 2021B00201 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 27 238.00 | 27 238.00 | 27 238.00 | |
096 Total Current Assets + Prepaid Expenses | 27 238.00 | 27 238.00 | 27 238.00 | |
110 Total Assets | 27 238.00 | 27 238.00 | 27 238.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 119.00 | |||
142 Total Equity - Total I | 19 119.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 381.00 | |||
172 Other debts | 7 579.00 | |||
176 Total debts | 8 119.00 | |||
180 Liabilities Total | 27 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 356.00 | 31 356.00 | ||
232 Total operating income excluding VAT | 31 356.00 | 31 356.00 | ||
242 Other external expenses | 10 039.00 | 10 039.00 | ||
264 Total operating expenses | 10 039.00 | 10 039.00 | ||
270 Operating profit | 21 317.00 | 21 317.00 | ||
306 Income tax's | 3 198.00 | 3 198.00 | ||
310 Profit or loss | 18 119.00 | 18 119.00 | ||
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