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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : SASU NAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2018-10-31 | Simplified |
| 2019-06-28 | Public | 2016-10-31 | Simplified |
| Name | SASU NAH |
| Siren | 794463398 |
| Closing | 2016-10-31 |
| Registry code | 9201 |
| Registration number | 21310 |
| Management number | 2013B05393 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 064.00 | 2 064.00 | 2 064.00 | |
084 Cash | 13 756.00 | 13 756.00 | 13 756.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 819.00 | 15 819.00 | 15 819.00 | |
110 Total Assets | 15 819.00 | 15 819.00 | 15 819.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 449.00 | |||
132 Other Reserves | 6 814.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 693.00 | |||
142 Total Equity - Total I | 5 570.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 920.00 | |||
172 Other debts | 8 255.00 | |||
176 Total debts | 10 249.00 | |||
180 Liabilities Total | 15 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 815.00 | 9 730.00 | 11 815.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 11 816.00 | 9 732.00 | 11 816.00 | |
242 Other external expenses | 14 376.00 | 6 466.00 | 14 376.00 | |
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 509.00 | 6 467.00 | 14 509.00 | |
270 Operating profit | -2 693.00 | 3 265.00 | -2 693.00 | |
306 Income tax's | 490.00 | |||
310 Profit or loss | -2 693.00 | 2 775.00 | -2 693.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 690.00 | 2 690.00 | ||
378 Amount of deductible VAT on goods and services | 556.00 | 556.00 | ||
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