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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : Nabalsy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| Name | Nabalsy |
| Siren | 835394370 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2020/000785 |
| Management number | 2018B00245 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 LA CHAPELLE-VILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
110 Total Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -81.00 | |||
142 Total Equity - Total I | 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 141.00 | |||
176 Total debts | 141.00 | |||
180 Liabilities Total | 1 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 260.00 | 12 260.00 | ||
232 Total operating income excluding VAT | 12 260.00 | 12 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 520.00 | 4 520.00 | ||
242 Other external expenses | 5 825.00 | 5 825.00 | ||
24B (including equipment leasing) | 80.00 | 80.00 | ||
252 Social security contributions | 1 996.00 | 1 996.00 | ||
264 Total operating expenses | 12 341.00 | 12 341.00 | ||
270 Operating profit | -81.00 | -81.00 | ||
310 Profit or loss | -81.00 | -81.00 | ||
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