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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : NA2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-10-31 | Simplified |
| 2022-06-08 | Public | 2021-10-31 | Simplified |
| 2021-03-18 | Public | 2020-10-31 | Simplified |
| 2020-08-07 | Public | 2019-10-31 | Simplified |
| 2019-06-17 | Public | 2018-10-31 | Simplified |
| 2018-06-21 | Public | 2017-10-31 | Simplified |
| Name | NA2C |
| Siren | 824006365 |
| Closing | 2019-10-31 |
| Registry code | 0501 |
| Registration number | B2020/002372 |
| Management number | 2016B00421 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 SAINT-JEAN-SAINT-NICOLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
072 Receivables – Other | 6 144.00 | 6 144.00 | 6 144.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
092 Prepaid expenses | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 6 727.00 | 6 727.00 | 6 727.00 | |
110 Total Assets | 606 727.00 | 606 727.00 | 606 727.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 166.00 | |||
136 Profit for the Year | 34 499.00 | |||
142 Total Equity - Total I | 76 665.00 | |||
156 Loans and similar debts | 498 877.00 | |||
166 Suppliers and related accounts | 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 050.00 | |||
172 Other debts | 30 475.00 | |||
176 Total debts | 530 062.00 | |||
180 Liabilities Total | 606 727.00 | |||
195 Of which payables due in more than one year | 461 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 60 000.00 | 11 000.00 | |
232 Total operating income excluding VAT | 11 000.00 | 60 000.00 | 11 000.00 | |
242 Other external expenses | 4 198.00 | 4 449.00 | 4 198.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 375.00 | 166.00 | 375.00 | |
250 Staff compensation | 10 520.00 | 8 557.00 | 10 520.00 | |
264 Total operating expenses | 15 093.00 | 13 172.00 | 15 093.00 | |
270 Operating profit | -4 093.00 | 46 828.00 | -4 093.00 | |
280 Financial income | 46 000.00 | 46 000.00 | ||
294 Financial expenses | 9 032.00 | 9 664.00 | 9 032.00 | |
306 Income tax's | -1 624.00 | 5 575.00 | -1 624.00 | |
310 Profit or loss | 34 499.00 | 31 589.00 | 34 499.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600 000.00 | 600 000.00 | ||
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