Grow your business safely with NAPOSSOU
All the information you need about NAPOSSOU to develop and secure your business in France
N
HOME >
CORPORATES
>
NAPOSSOU >
BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : NAPOSSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-05-02 | Public | 2020-12-31 | Complete |
| 2020-04-06 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2016-12-31 | Simplified |
| Name | NAPOSSOU |
| Siren | 813629516 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17745 |
| Management number | 2015B07187 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 556.00 | 7 556.00 | 7 556.00 | |
084 Cash | 70 948.00 | 70 948.00 | 70 948.00 | |
096 Total Current Assets + Prepaid Expenses | 78 504.00 | 78 504.00 | 78 504.00 | |
110 Total Assets | 78 504.00 | 78 504.00 | 78 504.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 59 737.00 | |||
142 Total Equity - Total I | 60 737.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 15 967.00 | |||
176 Total debts | 17 767.00 | |||
180 Liabilities Total | 78 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 100 000.00 | 100 000.00 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 22 517.00 | 22 517.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
264 Total operating expenses | 22 644.00 | 22 644.00 | ||
270 Operating profit | 77 356.00 | 77 356.00 | ||
294 Financial expenses | 1 652.00 | 1 652.00 | ||
306 Income tax's | 15 967.00 | 15 967.00 | ||
310 Profit or loss | 59 737.00 | 59 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 544.00 | 544.00 | ||
all companies in France
Complete and comprehensive database.
