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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : NW BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| Name | NW BARBER |
| Siren | 900860511 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 1980 |
| Management number | 2021B07097 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 80.00 | 470.00 | 550.00 |
028 Tangible Assets | 15 400.00 | 1 578.00 | 13 822.00 | 15 400.00 |
040 Financial Assets | 2 560.00 | 2 560.00 | 2 560.00 | |
044 Total Fixed Assets | 18 510.00 | 1 658.00 | 16 852.00 | 18 510.00 |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 15 935.00 | 15 935.00 | 15 935.00 | |
096 Total Current Assets + Prepaid Expenses | 16 265.00 | 16 265.00 | 16 265.00 | |
110 Total Assets | 34 775.00 | 1 658.00 | 33 116.00 | 34 775.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 403.00 | |||
142 Total Equity - Total I | 8 403.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 954.00 | |||
172 Other debts | 24 569.00 | |||
176 Total debts | 24 713.00 | |||
180 Liabilities Total | 33 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 966.00 | 19 966.00 | ||
232 Total operating income excluding VAT | 19 966.00 | 19 966.00 | ||
242 Other external expenses | 4 936.00 | 4 936.00 | ||
250 Staff compensation | 5 858.00 | 5 858.00 | ||
252 Social security contributions | 110.00 | 110.00 | ||
254 Depreciation and amortization | 1 658.00 | 1 658.00 | ||
264 Total operating expenses | 12 562.00 | 12 562.00 | ||
270 Operating profit | 7 403.00 | 7 403.00 | ||
310 Profit or loss | 7 403.00 | 7 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 550.00 | 550.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 150.00 | 4 150.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 250.00 | 11 250.00 | ||
482 INCREASES Financial Assets | 2 560.00 | 2 560.00 | ||
492 Total Fixed Assets (Increases) | 18 510.00 | 18 510.00 | ||
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