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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : NAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | NAIT |
| Siren | 439770488 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 23313 |
| Management number | 2009B00702 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Le Mesnil-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 19 282.00 | 13 118.00 | 6 164.00 | 19 282.00 |
040 Financial Assets | 4 730.00 | 4 730.00 | 4 730.00 | |
044 Total Fixed Assets | 79 011.00 | 13 118.00 | 65 894.00 | 79 011.00 |
060 Merchandise inventory | 2 842.00 | 2 842.00 | 2 842.00 | |
072 Receivables – Other | 26 092.00 | 26 092.00 | 26 092.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 29 743.00 | 29 743.00 | 29 743.00 | |
110 Total Assets | 108 755.00 | 13 118.00 | 95 637.00 | 108 755.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | 71 950.00 | |||
136 Profit for the Year | 2 054.00 | |||
142 Total Equity - Total I | 81 803.00 | |||
156 Loans and similar debts | 8 652.00 | |||
166 Suppliers and related accounts | 3 100.00 | |||
172 Other debts | 2 082.00 | |||
176 Total debts | 13 833.00 | |||
180 Liabilities Total | 95 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 872.00 | 65 872.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 873.00 | 65 873.00 | ||
234 Purchases of goods (including customs duties) | 34 316.00 | 34 316.00 | ||
236 Inventory change (goods) | -258.00 | -258.00 | ||
242 Other external expenses | 26 957.00 | 26 957.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 61 896.00 | 61 896.00 | ||
270 Operating profit | 3 977.00 | 3 977.00 | ||
290 Exceptional income | 106.00 | 106.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
300 Exceptional expenses | 1 321.00 | 1 321.00 | ||
306 Income tax's | 596.00 | 596.00 | ||
310 Profit or loss | 2 054.00 | 2 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 364.00 | 6 364.00 | ||
490 Total Fixed Assets (Gross Value) | 72 648.00 | 72 648.00 | ||
492 Total Fixed Assets (Increases) | 6 363.00 | 6 363.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 282.00 | 6 282.00 | ||
378 Amount of deductible VAT on goods and services | 5 085.00 | 5 085.00 | ||
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