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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : NAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | NAIT |
| Siren | 439770488 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 28552 |
| Management number | 2009B00702 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Le Mesnil-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 19 282.00 | 13 754.00 | 5 528.00 | 19 282.00 |
040 Financial Assets | 4 730.00 | 4 730.00 | 4 730.00 | |
044 Total Fixed Assets | 79 012.00 | 13 754.00 | 65 258.00 | 79 012.00 |
060 Merchandise inventory | 4 795.00 | 4 795.00 | 4 795.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 19 722.00 | 19 722.00 | 19 722.00 | |
096 Total Current Assets + Prepaid Expenses | 24 928.00 | 24 928.00 | 24 928.00 | |
110 Total Assets | 103 940.00 | 13 754.00 | 90 186.00 | 103 940.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | 74 003.00 | |||
136 Profit for the Year | -1 004.00 | |||
142 Total Equity - Total I | 80 799.00 | |||
156 Loans and similar debts | 7 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 184.00 | |||
172 Other debts | 2 114.00 | |||
176 Total debts | 9 387.00 | |||
180 Liabilities Total | 90 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 703.00 | 37 703.00 | ||
232 Total operating income excluding VAT | 37 703.00 | 37 703.00 | ||
234 Purchases of goods (including customs duties) | 15 166.00 | 15 166.00 | ||
240 Inventory changes (raw materials and supplies) | -1 954.00 | -1 954.00 | ||
242 Other external expenses | 24 717.00 | 24 717.00 | ||
254 Depreciation and amortization | 636.00 | 636.00 | ||
264 Total operating expenses | 38 565.00 | 38 565.00 | ||
270 Operating profit | -862.00 | -862.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
310 Profit or loss | -1 004.00 | -1 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 012.00 | 79 012.00 | ||
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