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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : NAICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | NAICA |
| Siren | 332864016 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1488 |
| Management number | 1985B00147 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
044 Total Fixed Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
068 Receivables – Trade and related accounts | 18 456.00 | 18 456.00 | 18 456.00 | |
084 Cash | 14 030.00 | 14 030.00 | 14 030.00 | |
096 Total Current Assets + Prepaid Expenses | 32 486.00 | 32 486.00 | 32 486.00 | |
110 Total Assets | 34 401.00 | 1 915.00 | 32 486.00 | 34 401.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 12 016.00 | |||
142 Total Equity - Total I | 20 401.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 1 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 617.00 | |||
172 Other debts | 10 588.00 | |||
176 Total debts | 12 085.00 | |||
180 Liabilities Total | 32 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 080.00 | 52 080.00 | ||
232 Total operating income excluding VAT | 52 080.00 | 52 080.00 | ||
242 Other external expenses | 12 038.00 | 12 038.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 088.00 | 7 088.00 | ||
264 Total operating expenses | 37 943.00 | 37 943.00 | ||
270 Operating profit | 14 137.00 | 14 137.00 | ||
306 Income tax's | 2 121.00 | 2 121.00 | ||
310 Profit or loss | 12 016.00 | 12 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 915.00 | 1 915.00 | ||
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