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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : NAFLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | NAFLO |
| Siren | 501713903 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 925 |
| Management number | 2007B04515 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 144 600.00 | 144 600.00 | 144 600.00 | |
084 Cash | 4 609.00 | 4 609.00 | 4 609.00 | |
096 Total Current Assets + Prepaid Expenses | 149 209.00 | 149 209.00 | 149 209.00 | |
110 Total Assets | 149 609.00 | 149 609.00 | 149 609.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 67 780.00 | |||
134 Retained Earnings | 7 181.00 | |||
136 Profit for the Year | 649.00 | |||
142 Total Equity - Total I | 77 810.00 | |||
156 Loans and similar debts | 31 408.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 615.00 | |||
172 Other debts | 40 195.00 | |||
176 Total debts | 71 799.00 | |||
180 Liabilities Total | 149 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 392.00 | 25 392.00 | ||
232 Total operating income excluding VAT | 25 393.00 | 25 393.00 | ||
242 Other external expenses | 20 885.00 | 20 885.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 21 249.00 | 21 249.00 | ||
270 Operating profit | 4 144.00 | 4 144.00 | ||
294 Financial expenses | 3 380.00 | 3 380.00 | ||
306 Income tax's | 115.00 | 115.00 | ||
310 Profit or loss | 649.00 | 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 578.00 | 10 578.00 | ||
378 Amount of deductible VAT on goods and services | 1 213.00 | 1 213.00 | ||
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