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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : NAB'PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-02-11 | Public | 2019-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | NAB'PHONE |
| Siren | 788675551 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2220 |
| Management number | 2012B00902 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 881.00 | 16 102.00 | 25 779.00 | 41 881.00 |
040 Financial Assets | 706.00 | 706.00 | 706.00 | |
044 Total Fixed Assets | 42 587.00 | 16 102.00 | 26 485.00 | 42 587.00 |
060 Merchandise inventory | 9 321.00 | 9 321.00 | 9 321.00 | |
068 Receivables – Trade and related accounts | 2 840.00 | 2 840.00 | 2 840.00 | |
072 Receivables – Other | 4 142.00 | 4 142.00 | 4 142.00 | |
084 Cash | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 16 757.00 | 16 757.00 | 16 757.00 | |
110 Total Assets | 59 344.00 | 16 102.00 | 43 242.00 | 59 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 826.00 | |||
136 Profit for the Year | -791.00 | |||
142 Total Equity - Total I | -6 617.00 | |||
156 Loans and similar debts | 4 980.00 | |||
166 Suppliers and related accounts | 24 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 20 560.00 | |||
176 Total debts | 49 859.00 | |||
180 Liabilities Total | 43 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 889.00 | 60 889.00 | ||
230 Other income | 894.00 | 894.00 | ||
232 Total operating income excluding VAT | 61 783.00 | 61 783.00 | ||
234 Purchases of goods (including customs duties) | 35 221.00 | 35 221.00 | ||
236 Inventory change (goods) | -3 620.00 | -3 620.00 | ||
242 Other external expenses | 27 492.00 | 27 492.00 | ||
254 Depreciation and amortization | 3 481.00 | 3 481.00 | ||
264 Total operating expenses | 62 574.00 | 62 574.00 | ||
270 Operating profit | -791.00 | -791.00 | ||
310 Profit or loss | -791.00 | -791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 740.00 | 6 740.00 | ||
490 Total Fixed Assets (Gross Value) | 35 141.00 | 35 141.00 | ||
492 Total Fixed Assets (Increases) | 6 740.00 | 6 740.00 | ||
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