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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : NAFLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | NAFLO |
| Siren | 501713903 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18151 |
| Management number | 2007B04515 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 177 600.00 | 177 600.00 | 177 600.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 178 142.00 | 178 142.00 | 178 142.00 | |
110 Total Assets | 178 542.00 | 178 542.00 | 178 542.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 67 780.00 | |||
134 Retained Earnings | 4 324.00 | |||
136 Profit for the Year | 2 856.00 | |||
142 Total Equity - Total I | 77 161.00 | |||
156 Loans and similar debts | 34 841.00 | |||
166 Suppliers and related accounts | 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 835.00 | |||
172 Other debts | 66 098.00 | |||
176 Total debts | 101 382.00 | |||
180 Liabilities Total | 178 542.00 | |||
195 Of which payables due in more than one year | 11 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 410.00 | 33 410.00 | ||
232 Total operating income excluding VAT | 33 410.00 | 33 410.00 | ||
242 Other external expenses | 26 006.00 | 26 006.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 26 735.00 | 26 735.00 | ||
270 Operating profit | 6 675.00 | 6 675.00 | ||
294 Financial expenses | 3 316.00 | 3 316.00 | ||
306 Income tax's | 503.00 | 503.00 | ||
310 Profit or loss | 2 856.00 | 2 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 188.00 | 1 188.00 | ||
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