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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : NAGMA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | NAGMA HOLDING |
| Siren | 823731153 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12030 |
| Management number | 2016B09969 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 202 910.00 | 202 910.00 | 202 910.00 | |
044 Total Fixed Assets | 202 910.00 | 202 910.00 | 202 910.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 10 075.00 | 10 075.00 | 10 075.00 | |
096 Total Current Assets + Prepaid Expenses | 24 475.00 | 24 475.00 | 24 475.00 | |
110 Total Assets | 227 385.00 | 227 385.00 | 227 385.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 592.00 | |||
142 Total Equity - Total I | 2 592.00 | |||
156 Loans and similar debts | 152.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 400.00 | |||
172 Other debts | 224 400.00 | |||
176 Total debts | 224 792.00 | |||
180 Liabilities Total | 227 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 167.00 | 46 167.00 | ||
232 Total operating income excluding VAT | 46 167.00 | 46 167.00 | ||
242 Other external expenses | 3 488.00 | 3 488.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 29 863.00 | 29 863.00 | ||
252 Social security contributions | 11 557.00 | 11 557.00 | ||
264 Total operating expenses | 45 470.00 | 45 470.00 | ||
270 Operating profit | 696.00 | 696.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 592.00 | 592.00 | ||
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