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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : NAOWEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | NAOWEN |
| Siren | 818420077 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17436 |
| Management number | 2016B00921 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 280.00 | 75 280.00 | 75 280.00 | |
044 Total Fixed Assets | 75 280.00 | 75 280.00 | 75 280.00 | |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 650.00 | 650.00 | 650.00 | |
110 Total Assets | 75 930.00 | 75 930.00 | 75 930.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -5 030.00 | |||
136 Profit for the Year | -107.00 | |||
142 Total Equity - Total I | 24 863.00 | |||
156 Loans and similar debts | 9 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 550.00 | |||
172 Other debts | 41 550.00 | |||
176 Total debts | 51 067.00 | |||
180 Liabilities Total | 75 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147.00 | |||
195 Of which payables due in more than one year | 9 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 625.00 | 60 625.00 | ||
232 Total operating income excluding VAT | 60 625.00 | 60 625.00 | ||
242 Other external expenses | 52 795.00 | 52 795.00 | ||
244 Taxes, duties and similar payments | 7 938.00 | 7 938.00 | ||
264 Total operating expenses | 60 732.00 | 60 732.00 | ||
270 Operating profit | -107.00 | -107.00 | ||
310 Profit or loss | -107.00 | -107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 147.00 | 147.00 | ||
490 Total Fixed Assets (Gross Value) | 75 133.00 | 75 133.00 | ||
492 Total Fixed Assets (Increases) | 147.00 | 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 125.00 | 12 125.00 | ||
378 Amount of deductible VAT on goods and services | 12 128.00 | 12 128.00 | ||
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