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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : NAICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | NAICA |
| Siren | 332864016 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/001330 |
| Management number | 1985B00147 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
044 Total Fixed Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
068 Receivables – Trade and related accounts | 12 043.00 | 12 043.00 | 12 043.00 | |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 6 550.00 | 6 550.00 | 6 550.00 | |
096 Total Current Assets + Prepaid Expenses | 19 403.00 | 19 403.00 | 19 403.00 | |
110 Total Assets | 21 318.00 | 1 915.00 | 19 403.00 | 21 318.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 5 938.00 | |||
142 Total Equity - Total I | 14 323.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 4 797.00 | |||
176 Total debts | 5 080.00 | |||
180 Liabilities Total | 19 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 52 290.00 | 52 290.00 | ||
232 Total operating income excluding VAT | 52 290.00 | 52 290.00 | ||
242 Other external expenses | 17 972.00 | 17 972.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 7 502.00 | 7 502.00 | ||
264 Total operating expenses | 45 304.00 | 45 304.00 | ||
270 Operating profit | 6 986.00 | 6 986.00 | ||
306 Income tax's | 1 048.00 | 1 048.00 | ||
310 Profit or loss | 5 938.00 | 5 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 915.00 | 1 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 458.00 | 10 458.00 | ||
378 Amount of deductible VAT on goods and services | 1 184.00 | 1 184.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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