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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : NAJAH CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | NAJAH CAB |
| Siren | 808536981 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12898 |
| Management number | 2015B09021 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 978.00 | 15 978.00 | 15 978.00 | |
044 Total Fixed Assets | 15 978.00 | 15 978.00 | 15 978.00 | |
072 Receivables – Other | 33 000.00 | 33 000.00 | 33 000.00 | |
084 Cash | 9 794.00 | 9 794.00 | 9 794.00 | |
096 Total Current Assets + Prepaid Expenses | 9 794.00 | 9 794.00 | 9 794.00 | |
110 Total Assets | 58 772.00 | 58 772.00 | 58 772.00 | |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 557.00 | |||
136 Profit for the Year | 8 847.00 | |||
142 Total Equity - Total I | 44 404.00 | |||
172 Other debts | 14 368.00 | |||
176 Total debts | 14 368.00 | |||
180 Liabilities Total | 58 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 459.00 | 57 459.00 | ||
230 Other income | 929.00 | 929.00 | ||
232 Total operating income excluding VAT | 58 388.00 | 58 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 567.00 | 6 567.00 | ||
242 Other external expenses | 19 223.00 | 19 223.00 | ||
244 Taxes, duties and similar payments | 1 258.00 | 1 258.00 | ||
250 Staff compensation | 15 782.00 | 15 782.00 | ||
252 Social security contributions | 4 403.00 | 4 403.00 | ||
264 Total operating expenses | 47 233.00 | 47 233.00 | ||
270 Operating profit | 11 155.00 | 11 155.00 | ||
306 Income tax's | 1 751.00 | 1 751.00 | ||
310 Profit or loss | 9 404.00 | 9 404.00 | ||
374 Amount of VAT collected | 5 746.00 | 5 746.00 | ||
378 Amount of deductible VAT on goods and services | 4 913.00 | 4 913.00 | ||
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