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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : NALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2020-09-30 | Simplified |
| 2020-10-23 | Public | 2019-09-30 | Simplified |
| Name | NALEX |
| Siren | 839907052 |
| Closing | 2019-09-30 |
| Registry code | 0603 |
| Registration number | B2020/004891 |
| Management number | 2018B00513 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 778.00 | 778.00 | 3 000.00 | 3 778.00 |
044 Total Fixed Assets | 3 778.00 | 778.00 | 3 000.00 | 3 778.00 |
072 Receivables – Other | 3 777.00 | 3 777.00 | 3 777.00 | |
084 Cash | 13 099.00 | 13 099.00 | 13 099.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 16 938.00 | 16 938.00 | 16 938.00 | |
110 Total Assets | 20 716.00 | 778.00 | 19 938.00 | 20 716.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -13 680.00 | |||
142 Total Equity - Total I | -3 680.00 | |||
156 Loans and similar debts | 3 600.00 | |||
166 Suppliers and related accounts | 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 091.00 | |||
172 Other debts | 19 091.00 | |||
176 Total debts | 23 618.00 | |||
180 Liabilities Total | 19 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 800.00 | 8 800.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 19 302.00 | 19 302.00 | ||
242 Other external expenses | 30 796.00 | 30 796.00 | ||
244 Taxes, duties and similar payments | 1 542.00 | 1 542.00 | ||
252 Social security contributions | 2 208.00 | 2 208.00 | ||
254 Depreciation and amortization | 778.00 | 778.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 326.00 | 35 326.00 | ||
270 Operating profit | -16 024.00 | -16 024.00 | ||
306 Income tax's | -2 344.00 | -2 344.00 | ||
310 Profit or loss | -13 680.00 | -13 680.00 | ||
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