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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : NAHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-03-31 | Simplified |
| 2019-12-12 | Public | 2018-03-31 | Simplified |
| 2019-04-10 | Public | 2017-03-31 | Simplified |
| 2017-06-06 | Public | 2016-03-31 | Simplified |
| Name | NAHAN |
| Siren | 504355546 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 14853 |
| Management number | 2013B00955 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Bressolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 000.00 | 36 000.00 | 36 000.00 | |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 2 519.00 | 2 519.00 | 2 519.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 3 058.00 | 3 058.00 | 3 058.00 | |
110 Total Assets | 63 058.00 | 60 000.00 | 3 058.00 | 63 058.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 778.00 | |||
134 Retained Earnings | -229 369.00 | |||
136 Profit for the Year | 623.00 | |||
142 Total Equity - Total I | -182 969.00 | |||
156 Loans and similar debts | 32 000.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 966.00 | |||
172 Other debts | 152 476.00 | |||
176 Total debts | 186 027.00 | |||
180 Liabilities Total | 3 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 198.00 | 4 198.00 | ||
230 Other income | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 7 798.00 | 7 798.00 | ||
242 Other external expenses | -122.00 | -122.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
254 Depreciation and amortization | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 3 808.00 | 3 808.00 | ||
270 Operating profit | 3 990.00 | 3 990.00 | ||
294 Financial expenses | 1 322.00 | 1 322.00 | ||
300 Exceptional expenses | 2 044.00 | 2 044.00 | ||
310 Profit or loss | 623.00 | 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 840.00 | 840.00 | ||
378 Amount of deductible VAT on goods and services | -156.00 | -156.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 3 600.00 | 3 600.00 | ||
684 DECREASES in Total Provisions Statement | 3 600.00 | 3 600.00 | ||
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