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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : NAJET'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2015-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| Name | NAJET'S |
| Siren | 488985490 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 54918 |
| Management number | 2006B05372 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 11 786.00 | 11 786.00 | 11 786.00 | |
028 Tangible Assets | 36 069.00 | 30 465.00 | 1 695.00 | 36 069.00 |
040 Financial Assets | 7 191.00 | 7 191.00 | 7 191.00 | |
044 Total Fixed Assets | 115 045.00 | 42 251.00 | 68 886.00 | 115 045.00 |
072 Receivables – Other | 3 215.00 | 3 215.00 | 3 215.00 | |
084 Cash | 2 464.00 | 2 464.00 | 2 464.00 | |
096 Total Current Assets + Prepaid Expenses | 5 679.00 | 42 251.00 | 5 879.00 | 5 679.00 |
110 Total Assets | 120 724.00 | 42 251.00 | 120 724.00 | 120 724.00 |
120 Share or Individual Capital | 2 000.00 | |||
166 Suppliers and related accounts | 7 450.00 | |||
172 Other debts | 124 729.00 | |||
176 Total debts | 132 179.00 | |||
180 Liabilities Total | 120 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 868.00 | 33 868.00 | ||
232 Total operating income excluding VAT | 33 868.00 | 33 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 799.00 | 2 799.00 | ||
242 Other external expenses | 18 981.00 | 18 981.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 190.00 | ||
250 Staff compensation | 19 277.00 | 19 277.00 | ||
252 Social security contributions | 5 076.00 | 5 076.00 | ||
264 Total operating expenses | 47 323.00 | 47 323.00 | ||
270 Operating profit | -13 455.00 | -13 455.00 | ||
310 Profit or loss | -13 455.00 | -13 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 111 545.00 | 111 545.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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