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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : NAAMANEVTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2019-12-31 | Simplified |
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-08-19 | Public | 2017-12-31 | Simplified |
| Name | NAAMANEVTC |
| Siren | 828650531 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/002444 |
| Management number | 2017B00191 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 5 358.00 | 5 358.00 | 5 358.00 | |
084 Cash | 11 166.00 | 11 166.00 | 11 166.00 | |
096 Total Current Assets + Prepaid Expenses | 16 524.00 | 16 524.00 | 16 524.00 | |
110 Total Assets | 24 524.00 | 24 524.00 | 24 524.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 524.00 | |||
130 Regulated Reserves | 1 648.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 104.00 | |||
142 Total Equity - Total I | 9 776.00 | |||
156 Loans and similar debts | 10 183.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 005.00 | |||
172 Other debts | 4 565.00 | |||
176 Total debts | 14 748.00 | |||
180 Liabilities Total | 24 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 689.00 | 35 720.00 | 29 689.00 | |
226 Operating subsidies received | 21 818.00 | 21 818.00 | ||
232 Total operating income excluding VAT | 51 507.00 | 35 720.00 | 51 507.00 | |
234 Purchases of goods (including customs duties) | 43 707.00 | 32 782.00 | 43 707.00 | |
242 Other external expenses | 3 600.00 | 3 600.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 1 416.00 | ||
252 Social security contributions | 471.00 | 471.00 | ||
264 Total operating expenses | 49 194.00 | 32 782.00 | 49 194.00 | |
270 Operating profit | 2 313.00 | 2 938.00 | 2 313.00 | |
280 Financial income | 6 044.00 | 6 044.00 | ||
294 Financial expenses | 450.00 | |||
300 Exceptional expenses | 550.00 | |||
306 Income tax's | 1 253.00 | 290.00 | 1 253.00 | |
310 Profit or loss | 7 104.00 | 1 648.00 | 7 104.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
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