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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : NAPaM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2019-04-30 | Simplified |
| 2019-08-20 | Public | 2017-04-30 | Simplified |
| Name | NAPaM |
| Siren | 798936050 |
| Closing | 2017-04-30 |
| Registry code | 3501 |
| Registration number | 11902 |
| Management number | 2013B02051 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35480 GUIPRY MESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 375.00 | 1 375.00 | 1 375.00 | |
040 Financial Assets | 90 594.00 | 90 594.00 | 90 594.00 | |
044 Total Fixed Assets | 91 969.00 | 1 375.00 | 90 594.00 | 91 969.00 |
084 Cash | 135 543.00 | 135 543.00 | 135 543.00 | |
096 Total Current Assets + Prepaid Expenses | 135 543.00 | 135 543.00 | 135 543.00 | |
110 Total Assets | 227 513.00 | 1 375.00 | 226 138.00 | 227 513.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 473.00 | |||
136 Profit for the Year | 4 260.00 | |||
142 Total Equity - Total I | 18 034.00 | |||
156 Loans and similar debts | 152 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 700.00 | |||
172 Other debts | 55 971.00 | |||
176 Total debts | 208 104.00 | |||
180 Liabilities Total | 226 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 591.00 | |||
195 Of which payables due in more than one year | 137 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 312.00 | 1 312.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 738.00 | 1 738.00 | ||
270 Operating profit | -1 738.00 | -1 738.00 | ||
280 Financial income | 7 191.00 | 7 191.00 | ||
294 Financial expenses | 920.00 | 920.00 | ||
306 Income tax's | 271.00 | 271.00 | ||
310 Profit or loss | 4 260.00 | 4 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 591.00 | 591.00 | ||
490 Total Fixed Assets (Gross Value) | 91 378.00 | 91 378.00 | ||
492 Total Fixed Assets (Increases) | 591.00 | 591.00 | ||
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