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BALANCE SHEET (
2021-06-22)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 16478 |
| Management number | 2019B02096 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| 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 | 59 949.00 | 20 489.00 | 39 461.00 | 59 949.00 |
044 Total Fixed Assets | 209 949.00 | 20 489.00 | 189 461.00 | 209 949.00 |
050 Raw materials, supplies, in progress | 1 090.00 | 1 090.00 | 1 090.00 | |
072 Receivables – Other | 4 831.00 | 4 831.00 | 4 831.00 | |
084 Cash | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 6 361.00 | 6 361.00 | 6 361.00 | |
110 Total Assets | 216 310.00 | 20 489.00 | 195 822.00 | 216 310.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 348.00 | |||
136 Profit for the Year | -4 916.00 | |||
142 Total Equity - Total I | 1 432.00 | |||
156 Loans and similar debts | 23 781.00 | |||
166 Suppliers and related accounts | 16 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 154 011.00 | |||
176 Total debts | 194 390.00 | |||
180 Liabilities Total | 195 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 350 611.00 | 192 855.00 | 350 611.00 | |
230 Other income | 1 831.00 | 79.00 | 1 831.00 | |
232 Total operating income excluding VAT | 352 442.00 | 192 934.00 | 352 442.00 | |
238 Purchases of raw materials and other supplies (including royalties | 128 756.00 | 86 005.00 | 128 756.00 | |
240 Inventory changes (raw materials and supplies) | -525.00 | -565.00 | -525.00 | |
242 Other external expenses | 88 119.00 | 22 345.00 | 88 119.00 | |
244 Taxes, duties and similar payments | 1 793.00 | 511.00 | 1 793.00 | |
250 Staff compensation | 113 329.00 | 58 483.00 | 113 329.00 | |
252 Social security contributions | 15 145.00 | 9 212.00 | 15 145.00 | |
254 Depreciation and amortization | 10 457.00 | 10 032.00 | 10 457.00 | |
262 Other expenses | 284.00 | 284.00 | ||
264 Total operating expenses | 357 358.00 | 186 022.00 | 357 358.00 | |
270 Operating profit | -4 916.00 | 6 911.00 | -4 916.00 | |
294 Financial expenses | 619.00 | |||
306 Income tax's | 944.00 | |||
310 Profit or loss | -4 916.00 | 5 348.00 | -4 916.00 | |
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