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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : N.A DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | N.A DEVELOPPEMENT |
| Siren | 808830848 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109482 |
| Management number | 2015B00361 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 059 822.00 | 1 059 822.00 | 1 059 822.00 | |
044 Total Fixed Assets | 1 059 822.00 | 1 059 822.00 | 1 059 822.00 | |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 3 901.00 | 3 901.00 | 3 901.00 | |
084 Cash | 16 274.00 | 16 274.00 | 16 274.00 | |
096 Total Current Assets + Prepaid Expenses | 30 975.00 | 30 975.00 | 30 975.00 | |
110 Total Assets | 1 090 797.00 | 1 090 797.00 | 1 090 797.00 | |
120 Share or Individual Capital | 1 060 000.00 | |||
126 Legal Reserve | 8 750.00 | |||
134 Retained Earnings | 7 470.00 | |||
136 Profit for the Year | 4 847.00 | |||
142 Total Equity - Total I | 1 081 068.00 | |||
166 Suppliers and related accounts | 4 890.00 | |||
172 Other debts | 4 839.00 | |||
176 Total debts | 9 729.00 | |||
180 Liabilities Total | 1 090 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 000.00 | 66 769.00 | 63 000.00 | |
232 Total operating income excluding VAT | 63 000.00 | 66 769.00 | 63 000.00 | |
242 Other external expenses | 5 056.00 | 4 424.00 | 5 056.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
250 Staff compensation | 35 000.00 | 37 200.00 | 35 000.00 | |
252 Social security contributions | 17 164.00 | 15 819.00 | 17 164.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 57 297.00 | 57 518.00 | 57 297.00 | |
270 Operating profit | 5 703.00 | 9 251.00 | 5 703.00 | |
290 Exceptional income | 178.00 | |||
300 Exceptional expenses | 178.00 | |||
306 Income tax's | 856.00 | 1 388.00 | 856.00 | |
310 Profit or loss | 4 847.00 | 7 863.00 | 4 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 059 822.00 | 1 059 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 600.00 | 12 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 565.00 | 1 565.00 | ||
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