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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : NAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | NAS |
| Siren | 818878043 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 5125 |
| Management number | 2016B00226 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 1 199.00 | 373.00 | 826.00 | 1 199.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 8 199.00 | 373.00 | 7 826.00 | 8 199.00 |
068 Receivables – Trade and related accounts | 11 920.00 | 11 920.00 | 11 920.00 | |
072 Receivables – Other | 23 145.00 | 23 145.00 | 23 145.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 35 655.00 | 35 655.00 | 35 655.00 | |
110 Total Assets | 43 854.00 | 373.00 | 43 481.00 | 43 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 379.00 | |||
136 Profit for the Year | 76.00 | |||
142 Total Equity - Total I | -1 302.00 | |||
166 Suppliers and related accounts | 2 488.00 | |||
172 Other debts | 42 295.00 | |||
176 Total debts | 44 783.00 | |||
180 Liabilities Total | 43 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 163 901.00 | 163 901.00 | ||
232 Total operating income excluding VAT | 163 901.00 | 163 901.00 | ||
234 Purchases of goods (including customs duties) | 3 706.00 | 3 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 558.00 | 74 558.00 | ||
242 Other external expenses | 32 421.00 | 32 421.00 | ||
250 Staff compensation | 38 716.00 | 38 716.00 | ||
252 Social security contributions | 9 104.00 | 9 104.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 158 739.00 | 158 739.00 | ||
270 Operating profit | 5 162.00 | 5 162.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 5 087.00 | 5 087.00 | ||
310 Profit or loss | 76.00 | 76.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 699.00 | 7 699.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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