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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : NAISZA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | NAISZA FORMATION |
| Siren | 825014905 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 5918 |
| Management number | 2017B00074 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 MONTATAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 899.00 | 210.00 | 2 689.00 | 2 899.00 |
040 Financial Assets | 384.00 | 384.00 | 384.00 | |
044 Total Fixed Assets | 3 282.00 | 210.00 | 3 072.00 | 3 282.00 |
068 Receivables – Trade and related accounts | 49 256.00 | 49 256.00 | 49 256.00 | |
072 Receivables – Other | 1 826.00 | 1 826.00 | 1 826.00 | |
084 Cash | 17 519.00 | 17 519.00 | 17 519.00 | |
096 Total Current Assets + Prepaid Expenses | 68 601.00 | 68 601.00 | 68 601.00 | |
110 Total Assets | 71 884.00 | 210.00 | 71 674.00 | 71 884.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 55 778.00 | |||
142 Total Equity - Total I | 55 878.00 | |||
166 Suppliers and related accounts | 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 15 311.00 | |||
176 Total debts | 15 796.00 | |||
180 Liabilities Total | 71 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 727.00 | 101 727.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 101 728.00 | 101 728.00 | ||
242 Other external expenses | 30 547.00 | 30 547.00 | ||
250 Staff compensation | 260.00 | 260.00 | ||
252 Social security contributions | 30.00 | 30.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 31 068.00 | 31 068.00 | ||
270 Operating profit | 70 661.00 | 70 661.00 | ||
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 14 831.00 | 14 831.00 | ||
310 Profit or loss | 55 778.00 | 55 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 167.00 | 2 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 732.00 | 732.00 | ||
482 INCREASES Financial Assets | 384.00 | 384.00 | ||
492 Total Fixed Assets (Increases) | 3 283.00 | 3 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 216.00 | 1 216.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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