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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : SARL NAOSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-02-28 | Simplified |
| 2019-06-19 | Partially confidential | 2018-02-28 | Simplified |
| Name | SARL NAOSYS |
| Siren | 481094290 |
| Closing | 2018-02-28 |
| Registry code | 4401 |
| Registration number | 8886 |
| Management number | 2005B00530 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44440 JOUE SUR ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 603.00 | 3 603.00 | 3 603.00 | |
028 Tangible Assets | 43 610.00 | 41 259.00 | 2 351.00 | 43 610.00 |
040 Financial Assets | 408.00 | 408.00 | 408.00 | |
044 Total Fixed Assets | 47 620.00 | 44 861.00 | 2 759.00 | 47 620.00 |
060 Merchandise inventory | 14 329.00 | 14 329.00 | 14 329.00 | |
068 Receivables – Trade and related accounts | 15 571.00 | 15 571.00 | 15 571.00 | |
072 Receivables – Other | 672.00 | 672.00 | 672.00 | |
084 Cash | 2 477.00 | 2 477.00 | 2 477.00 | |
092 Prepaid expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
096 Total Current Assets + Prepaid Expenses | 35 299.00 | 35 299.00 | 35 299.00 | |
110 Total Assets | 82 919.00 | 44 861.00 | 38 058.00 | 82 919.00 |
120 Share or Individual Capital | 4 100.00 | |||
126 Legal Reserve | 410.00 | |||
132 Other Reserves | 10 542.00 | |||
134 Retained Earnings | -16 452.00 | |||
136 Profit for the Year | 1 441.00 | |||
142 Total Equity - Total I | 40.00 | |||
156 Loans and similar debts | 11 780.00 | |||
166 Suppliers and related accounts | 6 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 19 455.00 | |||
176 Total debts | 38 017.00 | |||
180 Liabilities Total | 38 058.00 | |||
195 Of which payables due in more than one year | 3 496.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 620.00 | 47 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 338.00 | 28 338.00 | ||
378 Amount of deductible VAT on goods and services | 13 014.00 | 13 014.00 | ||
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