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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : NAD'N CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-04-03 | Public | 2017-12-31 | Complete |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | NAD'N CO |
| Siren | 803973056 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9257 |
| Management number | 2014B06120 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CN Currency translation adjustments (V) | 316.00 | 316.00 | 316.00 | |
CO Grand total (0 to V) | 319.00 | 319.00 | 319.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -660.00 | -610.00 | -660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 846.00 | -50.00 | 846.00 | |
DL TOTAL (I) | 286.00 | -560.00 | 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 700.00 | |||
DY Tax and social security liabilities | 33.00 | 33.00 | ||
EC TOTAL (IV) | 33.00 | 700.00 | 33.00 | |
EE Grand total (I to V) | 319.00 | 140.00 | 319.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 494.00 | 13 494.00 | 13 494.00 | |
FJ Net sales | 13 494.00 | 13 494.00 | 13 494.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 13 494.00 | |||
FW Other purchases and external expenses | 9 501.00 | |||
FX Taxes, duties, and similar payments | 234.00 | |||
GE Other Expenses | 3 534.00 | |||
GF Total Operating Expenses (II) | 13 269.00 | |||
GG - OPERATING RESULT (I - II) | 225.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 700.00 | 900.00 | 700.00 | |
HD Total exceptional income (VII) | 700.00 | 900.00 | 700.00 | |
HE Exceptional expenses on management operations | 46.00 | 46.00 | ||
HH Total exceptional expenses (VIII) | 46.00 | 46.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 654.00 | 900.00 | 654.00 | |
HK Income tax | 33.00 | 33.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 194.00 | 3 076.00 | 14 194.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 348.00 | 3 126.00 | 13 348.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 846.00 | -50.00 | 846.00 | |
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