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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : NAMALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | NAMALIA |
| Siren | 792169815 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 128636 |
| Management number | 2016B28527 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 765.00 | 9.00 | 756.00 | 765.00 |
BJ TOTAL (I) | 765.00 | 9.00 | 756.00 | 765.00 |
BX Customers and related accounts | 24 834.00 | 24 834.00 | 24 834.00 | |
BZ Other receivables | 2 026.00 | 2 026.00 | 2 026.00 | |
CF Cash and cash equivalents | 450.00 | 450.00 | 450.00 | |
CJ TOTAL (II) | 27 310.00 | 27 310.00 | 27 310.00 | |
CO Grand total (0 to V) | 28 075.00 | 9.00 | 28 066.00 | 28 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | -217.00 | 854.00 | -217.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 940.00 | -1 071.00 | 1 940.00 | |
DL TOTAL (I) | 3 374.00 | 1 433.00 | 3 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | 85.00 | 92.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
DY Tax and social security liabilities | 22 200.00 | 30 831.00 | 22 200.00 | |
EC TOTAL (IV) | 24 692.00 | 33 316.00 | 24 692.00 | |
EE Grand total (I to V) | 28 066.00 | 34 750.00 | 28 066.00 | |
EG Accrued income and payables due within one year | 24 692.00 | 35 128.00 | 24 692.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 208 682.00 | 208 682.00 | 208 682.00 | |
FJ Net sales | 208 682.00 | 208 682.00 | 208 682.00 | |
FR Total operating income (I) | 208 682.00 | |||
FW Other purchases and external expenses | 19 582.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
FY Salaries and Wages | 133 162.00 | |||
FZ Social Security Contributions | 53 383.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9.00 | |||
GF Total Operating Expenses (II) | 206 588.00 | |||
GG - OPERATING RESULT (I - II) | 2 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 154.00 | 154.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 208 682.00 | 186 000.00 | 208 682.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 206 742.00 | 187 071.00 | 206 742.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 940.00 | -1 071.00 | 1 940.00 | |
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