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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : NAPOSSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-05-02 | Public | 2020-12-31 | Complete |
| 2020-04-06 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2016-12-31 | Simplified |
| Name | NAPOSSOU |
| Siren | 813629516 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10148 |
| Management number | 2015B07187 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 852.00 | 3 852.00 | 3 852.00 | |
CF Cash and cash equivalents | 26 605.00 | 26 605.00 | 26 605.00 | |
CJ TOTAL (II) | 30 457.00 | 30 457.00 | 30 457.00 | |
CO Grand total (0 to V) | 30 457.00 | 30 457.00 | 30 457.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 45 222.00 | 59 737.00 | 45 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 619.00 | -14 515.00 | -17 619.00 | |
DL TOTAL (I) | 28 603.00 | 46 222.00 | 28 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 924.00 | 11 924.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
DY Tax and social security liabilities | 15 967.00 | |||
EA Other liabilities | 54.00 | 54.00 | ||
EC TOTAL (IV) | 1 854.00 | 1 800.00 | 1 854.00 | |
EE Grand total (I to V) | 30 457.00 | 48 022.00 | 30 457.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 17 097.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
GF Total Operating Expenses (II) | 17 549.00 | |||
GG - OPERATING RESULT (I - II) | -17 549.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 549.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 70.00 | 70.00 | ||
HH Total exceptional expenses (VIII) | 70.00 | 70.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -70.00 | -70.00 | ||
HK Income tax | 15 967.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 619.00 | 14 515.00 | 17 619.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 619.00 | -14 515.00 | -17 619.00 | |
HP References: Equipment leasing | 5 059.00 | 5 059.00 | 5 059.00 | |
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