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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : STUDENTS NAILS ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | STUDENTS NAILS ACADEMY |
| Siren | 898782024 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19637 |
| Management number | 2021B02333 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91360 Épinay-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 029.00 | 1 064.00 | 18 965.00 | 20 029.00 |
044 Total Fixed Assets | 20 029.00 | 1 064.00 | 18 965.00 | 20 029.00 |
068 Receivables – Trade and related accounts | 33 150.00 | 33 150.00 | 33 150.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 574 334.00 | 574 334.00 | 574 334.00 | |
096 Total Current Assets + Prepaid Expenses | 607 504.00 | 607 504.00 | 607 504.00 | |
110 Total Assets | 627 533.00 | 1 064.00 | 626 468.00 | 627 533.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 443 377.00 | |||
142 Total Equity - Total I | 444 877.00 | |||
166 Suppliers and related accounts | 2 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 832.00 | |||
172 Other debts | 179 324.00 | |||
176 Total debts | 181 591.00 | |||
180 Liabilities Total | 626 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 029.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 845.00 | 9 845.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 517.00 | 6 517.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 668.00 | 3 668.00 | ||
492 Total Fixed Assets (Increases) | 20 029.00 | 20 029.00 | ||
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