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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : NAWEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2021-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | NAWEL |
| Siren | 508677119 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45232 |
| Management number | 2008B07409 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 945.00 | 8 936.00 | 8 009.00 | 16 945.00 |
040 Financial Assets | 316.00 | 316.00 | 316.00 | |
044 Total Fixed Assets | 17 261.00 | 8 936.00 | 8 325.00 | 17 261.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 10 020.00 | 10 020.00 | 10 020.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 5 984.00 | 5 984.00 | 5 984.00 | |
096 Total Current Assets + Prepaid Expenses | 16 319.00 | 16 319.00 | 16 319.00 | |
110 Total Assets | 33 581.00 | 8 936.00 | 24 645.00 | 33 581.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 135.00 | |||
134 Retained Earnings | 2 250.00 | |||
136 Profit for the Year | -2 259.00 | |||
142 Total Equity - Total I | 8 126.00 | |||
166 Suppliers and related accounts | 6 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 9 628.00 | |||
176 Total debts | 16 518.00 | |||
180 Liabilities Total | 24 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 661.00 | 63 661.00 | ||
218 Production of services sold - France | 27.00 | 27.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 63 699.00 | 63 699.00 | ||
234 Purchases of goods (including customs duties) | 23 547.00 | 23 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 278.00 | 1 278.00 | ||
242 Other external expenses | 23 944.00 | 23 944.00 | ||
243 (including business tax) | 1 618.00 | 1 618.00 | ||
244 Taxes, duties and similar payments | 1 756.00 | 1 756.00 | ||
250 Staff compensation | 17 203.00 | 17 203.00 | ||
252 Social security contributions | 2 454.00 | 2 454.00 | ||
254 Depreciation and amortization | 1 638.00 | 1 638.00 | ||
264 Total operating expenses | 71 820.00 | 71 820.00 | ||
270 Operating profit | -8 122.00 | -8 122.00 | ||
290 Exceptional income | 5 951.00 | 5 951.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
310 Profit or loss | -2 259.00 | -2 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 17 251.00 | 17 251.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 829.00 | 3 829.00 | ||
378 Amount of deductible VAT on goods and services | 3 756.00 | 3 756.00 | ||
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