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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : Nabalsy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| Name | Nabalsy |
| Siren | 835394370 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/000804 |
| Management number | 2018B00245 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 LA CHAPELLE-VILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 561.00 | 5 561.00 | 5 561.00 | |
096 Total Current Assets + Prepaid Expenses | 5 561.00 | 5 561.00 | 5 561.00 | |
110 Total Assets | 5 561.00 | 5 561.00 | 5 561.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -81.00 | |||
136 Profit for the Year | 39.00 | |||
142 Total Equity - Total I | 958.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 141.00 | |||
172 Other debts | 3 303.00 | |||
176 Total debts | 4 603.00 | |||
180 Liabilities Total | 5 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 110.00 | 16 110.00 | ||
232 Total operating income excluding VAT | 16 110.00 | 16 110.00 | ||
234 Purchases of goods (including customs duties) | 5 845.00 | 5 845.00 | ||
242 Other external expenses | 8 880.00 | 8 880.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
252 Social security contributions | 1 184.00 | 1 184.00 | ||
264 Total operating expenses | 16 071.00 | 16 071.00 | ||
270 Operating profit | 39.00 | 39.00 | ||
310 Profit or loss | 39.00 | 39.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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