Grow your business safely with NA2C
All the information you need about NA2C to develop and secure your business in France
N
HOME >
CORPORATES
>
NA2C >
BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : NA2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-10-31 | Simplified |
| 2022-06-08 | Public | 2021-10-31 | Simplified |
| 2021-03-18 | Public | 2020-10-31 | Simplified |
| 2020-08-07 | Public | 2019-10-31 | Simplified |
| 2019-06-17 | Public | 2018-10-31 | Simplified |
| 2018-06-21 | Public | 2017-10-31 | Simplified |
| Name | NA2C |
| Siren | 824006365 |
| Closing | 2017-10-31 |
| Registry code | 0501 |
| Registration number | B2018/001686 |
| Management number | 2016B00421 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 SAINT-JEAN-SAINT-NICOLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 4 729.00 | 4 729.00 | 4 729.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 5 093.00 | 5 093.00 | 5 093.00 | |
110 Total Assets | 605 093.00 | 605 093.00 | 605 093.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 577.00 | |||
142 Total Equity - Total I | 10 577.00 | |||
156 Loans and similar debts | 571 198.00 | |||
166 Suppliers and related accounts | 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 051.00 | |||
172 Other debts | 22 505.00 | |||
176 Total debts | 594 516.00 | |||
180 Liabilities Total | 605 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 000.00 | |||
195 Of which payables due in more than one year | 534 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 10 972.00 | 10 972.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 17 458.00 | 17 458.00 | ||
250 Staff compensation | 7 108.00 | 7 108.00 | ||
264 Total operating expenses | 35 538.00 | 35 538.00 | ||
270 Operating profit | 9 462.00 | 9 462.00 | ||
294 Financial expenses | 8 783.00 | 8 783.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 577.00 | 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600 000.00 | 600 000.00 | ||
492 Total Fixed Assets (Increases) | 600 000.00 | 600 000.00 | ||
all companies in France
Complete and comprehensive database.
