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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : NAUREX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| Name | NAUREX |
| Siren | 822367793 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43191 |
| Management number | 2016B19924 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 122.00 | 349.00 | 1 773.00 | 2 122.00 |
BJ TOTAL (I) | 2 122.00 | 349.00 | 1 773.00 | 2 122.00 |
BX Customers and related accounts | 338 981.00 | 338 981.00 | 338 981.00 | |
BZ Other receivables | 24 650.00 | 24 650.00 | 24 650.00 | |
CF Cash and cash equivalents | 2 144.00 | 2 144.00 | 2 144.00 | |
CJ TOTAL (II) | 365 775.00 | 365 775.00 | 365 775.00 | |
CO Grand total (0 to V) | 367 897.00 | 349.00 | 367 548.00 | 367 897.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 412.00 | -3 412.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 815.00 | -3 412.00 | 815.00 | |
DL TOTAL (I) | 7 403.00 | 6 588.00 | 7 403.00 | |
DX Trade payables and related accounts | 118 097.00 | 780.00 | 118 097.00 | |
DY Tax and social security liabilities | 241 321.00 | 241 321.00 | ||
EA Other liabilities | 723.00 | 723.00 | ||
EC TOTAL (IV) | 360 145.00 | 780.00 | 360 145.00 | |
EE Grand total (I to V) | 367 548.00 | 7 368.00 | 367 548.00 | |
EG Accrued income and payables due within one year | 360 145.00 | 780.00 | 360 145.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 602 234.00 | |||
FJ Net sales | 602 234.00 | |||
FR Total operating income (I) | 602 234.00 | |||
FW Other purchases and external expenses | 161 240.00 | |||
FX Taxes, duties, and similar payments | 3 472.00 | |||
FY Salaries and Wages | 346 359.00 | |||
FZ Social Security Contributions | 89 994.00 | |||
GA Operating Expenses - Depreciation and Amortization | 349.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 601 419.00 | |||
GG - OPERATING RESULT (I - II) | 815.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 602 234.00 | 602 234.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 601 419.00 | 3 412.00 | 601 419.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 815.00 | -3 412.00 | 815.00 | |
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