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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : NAUDI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-05-31 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | NAUDI IMMOBILIER |
| Siren | 501635213 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2019/000949 |
| Management number | 2007B00312 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09300 LAVELANET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 1 900.00 | 1 900.00 | |
028 Tangible Assets | 7 411.00 | 6 367.00 | 1 044.00 | 7 411.00 |
044 Total Fixed Assets | 9 311.00 | 8 267.00 | 1 044.00 | 9 311.00 |
068 Receivables – Trade and related accounts | 1 228.00 | 1 228.00 | 1 228.00 | |
084 Cash | 26 348.00 | 26 348.00 | 26 348.00 | |
096 Total Current Assets + Prepaid Expenses | 27 576.00 | 27 576.00 | 27 576.00 | |
110 Total Assets | 36 887.00 | 8 267.00 | 28 620.00 | 36 887.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
130 Regulated Reserves | 26 740.00 | |||
134 Retained Earnings | -28 995.00 | |||
136 Profit for the Year | -1 053.00 | |||
142 Total Equity - Total I | -1 659.00 | |||
166 Suppliers and related accounts | 1 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 391.00 | |||
172 Other debts | 28 504.00 | |||
176 Total debts | 30 280.00 | |||
180 Liabilities Total | 28 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 336.00 | 21 336.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 21 342.00 | 21 342.00 | ||
242 Other external expenses | 16 586.00 | 16 586.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
250 Staff compensation | 4 626.00 | 4 626.00 | ||
254 Depreciation and amortization | 785.00 | 785.00 | ||
264 Total operating expenses | 22 395.00 | 22 395.00 | ||
270 Operating profit | -1 053.00 | -1 053.00 | ||
310 Profit or loss | -1 053.00 | -1 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 311.00 | 9 311.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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