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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : NES BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| Name | NES BATIMENT |
| Siren | 907646848 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 2469 |
| Management number | 2021B12904 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 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 | 29 712.00 | 29 712.00 | 29 712.00 | |
072 Receivables – Other | 8 952.00 | 8 952.00 | 8 952.00 | |
084 Cash | 3 142.00 | 3 142.00 | 3 142.00 | |
096 Total Current Assets + Prepaid Expenses | 41 805.00 | 41 805.00 | 41 805.00 | |
110 Total Assets | 41 805.00 | 41 805.00 | 41 805.00 | |
136 Profit for the Year | 32 361.00 | |||
142 Total Equity - Total I | 32 361.00 | |||
166 Suppliers and related accounts | 537.00 | |||
172 Other debts | 8 906.00 | |||
176 Total debts | 9 444.00 | |||
180 Liabilities Total | 41 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 539.00 | 61 539.00 | ||
232 Total operating income excluding VAT | 61 539.00 | 61 539.00 | ||
234 Purchases of goods (including customs duties) | 3 001.00 | 3 001.00 | ||
242 Other external expenses | 11 575.00 | 11 575.00 | ||
250 Staff compensation | 6 895.00 | 6 895.00 | ||
252 Social security contributions | 1 928.00 | 1 928.00 | ||
264 Total operating expenses | 23 398.00 | 23 398.00 | ||
270 Operating profit | 38 141.00 | 38 141.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 5 711.00 | 5 711.00 | ||
310 Profit or loss | 32 361.00 | 32 361.00 | ||
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