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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : NAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | NAIT |
| Siren | 849409719 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5415 |
| Management number | 2019B02096 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 50 299.00 | 10 032.00 | 40 267.00 | 50 299.00 |
044 Total Fixed Assets | 200 299.00 | 10 032.00 | 190 268.00 | 200 299.00 |
050 Raw materials, supplies, in progress | 565.00 | 565.00 | 565.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 2 518.00 | 2 518.00 | 2 518.00 | |
096 Total Current Assets + Prepaid Expenses | 3 233.00 | 3 233.00 | 3 233.00 | |
110 Total Assets | 203 532.00 | 10 032.00 | 193 500.00 | 203 532.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 348.00 | |||
142 Total Equity - Total I | 6 348.00 | |||
156 Loans and similar debts | 34 828.00 | |||
166 Suppliers and related accounts | 12 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 140 192.00 | |||
176 Total debts | 187 152.00 | |||
180 Liabilities Total | 193 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 192 855.00 | 192 855.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 192 934.00 | 192 934.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 005.00 | 86 005.00 | ||
240 Inventory changes (raw materials and supplies) | -565.00 | -565.00 | ||
242 Other external expenses | 22 345.00 | 22 345.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 58 483.00 | 58 483.00 | ||
252 Social security contributions | 9 212.00 | 9 212.00 | ||
254 Depreciation and amortization | 10 032.00 | 10 032.00 | ||
264 Total operating expenses | 186 022.00 | 186 022.00 | ||
270 Operating profit | 6 911.00 | 6 911.00 | ||
294 Financial expenses | 619.00 | 619.00 | ||
306 Income tax's | 944.00 | 944.00 | ||
310 Profit or loss | 5 348.00 | 5 348.00 | ||
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