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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : NACHDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| Name | NACHDOM |
| Siren | 849814447 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 85486 |
| Management number | 2019B10008 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 313.00 | 4 688.00 | 5 000.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 5 450.00 | 313.00 | 5 138.00 | 5 450.00 |
064 Advances and down payments on orders | 510.00 | 510.00 | 510.00 | |
068 Receivables – Trade and related accounts | 98 149.00 | 98 149.00 | 98 149.00 | |
072 Receivables – Other | 4 202.00 | 4 202.00 | 4 202.00 | |
084 Cash | 14 197.00 | 14 197.00 | 14 197.00 | |
096 Total Current Assets + Prepaid Expenses | 117 058.00 | 117 058.00 | 117 058.00 | |
110 Total Assets | 122 508.00 | 313.00 | 122 195.00 | 122 508.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 445.00 | |||
142 Total Equity - Total I | 12 445.00 | |||
164 Advances and down payments received on current orders | 6 425.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
172 Other debts | 21 156.00 | |||
174 Prepaid income | 80 089.00 | |||
176 Total debts | 109 750.00 | |||
180 Liabilities Total | 122 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 655.00 | 75 655.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 75 657.00 | 75 657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 958.00 | 24 958.00 | ||
242 Other external expenses | 37 999.00 | 37 999.00 | ||
254 Depreciation and amortization | 313.00 | 313.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 63 369.00 | 63 369.00 | ||
270 Operating profit | 12 288.00 | 12 288.00 | ||
306 Income tax's | 1 843.00 | 1 843.00 | ||
310 Profit or loss | 10 445.00 | 10 445.00 | ||
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