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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : NAMALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | NAMALIA |
| Siren | 792169815 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 76138 |
| Management number | 2016B28527 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 761.00 | 24 761.00 | 24 761.00 | |
BZ Other receivables | 1 231.00 | 1 231.00 | 1 231.00 | |
CF Cash and cash equivalents | 1 255.00 | 1 255.00 | 1 255.00 | |
CJ TOTAL (II) | 27 247.00 | 27 247.00 | 27 247.00 | |
CO Grand total (0 to V) | 27 247.00 | 27 247.00 | 27 247.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 004.00 | 1 004.00 | ||
DL TOTAL (I) | 2 504.00 | 1 500.00 | 2 504.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166.00 | 166.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 22 177.00 | 22 177.00 | ||
EC TOTAL (IV) | 24 743.00 | 24 743.00 | ||
EE Grand total (I to V) | 27 247.00 | 1 500.00 | 27 247.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 110 000.00 | 110 000.00 | 110 000.00 | |
FJ Net sales | 110 000.00 | 110 000.00 | 110 000.00 | |
FR Total operating income (I) | 110 000.00 | |||
FW Other purchases and external expenses | 9 841.00 | |||
FY Salaries and Wages | 75 650.00 | |||
FZ Social Security Contributions | 23 328.00 | |||
GF Total Operating Expenses (II) | 108 819.00 | |||
GG - OPERATING RESULT (I - II) | 1 181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 177.00 | 177.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 000.00 | 110 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 996.00 | 108 996.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 004.00 | 1 004.00 | ||
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