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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : NAD'N CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-04-03 | Public | 2017-12-31 | Complete |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | NAD'N CO |
| Siren | 803973056 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 30494 |
| Management number | 2020B30993 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 78.00 | 78.00 | 78.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 838.00 | 838.00 | 838.00 | |
110 Total Assets | 916.00 | 916.00 | 916.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -50.00 | |||
136 Profit for the Year | 724.00 | |||
142 Total Equity - Total I | 774.00 | |||
172 Other debts | 142.00 | |||
176 Total debts | 142.00 | |||
180 Liabilities Total | 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 804.00 | 1 290.00 | 1 804.00 | |
232 Total operating income excluding VAT | 1 804.00 | 1 290.00 | 1 804.00 | |
242 Other external expenses | 621.00 | 1 100.00 | 621.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 373.00 | 363.00 | 373.00 | |
264 Total operating expenses | 994.00 | 1 463.00 | 994.00 | |
270 Operating profit | 810.00 | -173.00 | 810.00 | |
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 724.00 | -173.00 | 724.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 78.00 | 78.00 | ||
492 Total Fixed Assets (Increases) | 78.00 | 78.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 361.00 | 361.00 | ||
378 Amount of deductible VAT on goods and services | 66.00 | 66.00 | ||
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