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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : NUANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| Name | NUANCES |
| Siren | 894382829 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 4110 |
| Management number | 2021B00233 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Épernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 773.00 | 725.00 | 14 047.00 | 14 773.00 |
BJ TOTAL (I) | 14 773.00 | 725.00 | 14 047.00 | 14 773.00 |
BX Customers and related accounts | 699.00 | 699.00 | 699.00 | |
CF Cash and cash equivalents | 6 005.00 | 6 005.00 | 6 005.00 | |
CJ TOTAL (II) | 6 703.00 | 6 703.00 | 6 703.00 | |
CO Grand total (0 to V) | 21 476.00 | 725.00 | 20 751.00 | 21 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 056.00 | 4 056.00 | ||
DL TOTAL (I) | 4 256.00 | 4 256.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 389.00 | 15 389.00 | ||
DX Trade payables and related accounts | 1 106.00 | 1 106.00 | ||
EC TOTAL (IV) | 16 495.00 | 16 495.00 | ||
EE Grand total (I to V) | 20 751.00 | 20 751.00 | ||
EG Accrued income and payables due within one year | 16 495.00 | 16 495.00 | ||
EI Including equity loans | 15 389.00 | 15 389.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 783.00 | 21 783.00 | 21 783.00 | |
FJ Net sales | 21 783.00 | 21 783.00 | 21 783.00 | |
FR Total operating income (I) | 21 783.00 | |||
FW Other purchases and external expenses | 15 746.00 | |||
FX Taxes, duties, and similar payments | 572.00 | |||
FY Salaries and Wages | 683.00 | |||
GA Operating Expenses - Depreciation and Amortization | 725.00 | |||
GF Total Operating Expenses (II) | 17 727.00 | |||
GG - OPERATING RESULT (I - II) | 4 056.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 056.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 783.00 | 21 783.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 727.00 | 17 727.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 056.00 | 4 056.00 | ||
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