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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : NAB'PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-02-11 | Public | 2019-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | NAB'PHONE |
| Siren | 788675551 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 620 |
| Management number | 2012B00902 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 840.00 | 9 641.00 | 42 199.00 | 51 840.00 |
040 Financial Assets | 706.00 | 706.00 | 706.00 | |
044 Total Fixed Assets | 52 546.00 | 9 641.00 | 42 905.00 | 52 546.00 |
060 Merchandise inventory | 11 381.00 | 11 381.00 | 11 381.00 | |
068 Receivables – Trade and related accounts | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 4 237.00 | 4 237.00 | 4 237.00 | |
084 Cash | 1 821.00 | 1 821.00 | 1 821.00 | |
096 Total Current Assets + Prepaid Expenses | 17 759.00 | 17 759.00 | 17 759.00 | |
110 Total Assets | 70 305.00 | 9 641.00 | 60 664.00 | 70 305.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 843.00 | |||
136 Profit for the Year | 2 901.00 | |||
142 Total Equity - Total I | 12 744.00 | |||
156 Loans and similar debts | 21 941.00 | |||
166 Suppliers and related accounts | 15 672.00 | |||
172 Other debts | 10 307.00 | |||
176 Total debts | 47 920.00 | |||
180 Liabilities Total | 60 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 210.00 | 72 210.00 | ||
232 Total operating income excluding VAT | 72 210.00 | 72 210.00 | ||
234 Purchases of goods (including customs duties) | 65 481.00 | 65 481.00 | ||
236 Inventory change (goods) | -4 960.00 | -4 960.00 | ||
242 Other external expenses | 8 283.00 | 8 283.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
254 Depreciation and amortization | 5 840.00 | 5 840.00 | ||
264 Total operating expenses | 75 111.00 | 75 111.00 | ||
270 Operating profit | -2 901.00 | -2 901.00 | ||
310 Profit or loss | -2 901.00 | -2 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 740.00 | 6 740.00 | ||
482 INCREASES Financial Assets | 9 959.00 | 9 959.00 | ||
490 Total Fixed Assets (Gross Value) | 42 587.00 | 42 587.00 | ||
492 Total Fixed Assets (Increases) | 9 959.00 | 9 959.00 | ||
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