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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : NAST A PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | NAST A PARIS |
| Siren | 385235460 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53924 |
| Management number | 1992B05891 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33 862.00 | 31 061.00 | 2 801.00 | 33 862.00 |
BJ TOTAL (I) | 33 862.00 | 31 061.00 | 2 801.00 | 33 862.00 |
BT Goods | 52 240.00 | 52 240.00 | 52 240.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 828.00 | 828.00 | 828.00 | |
CF Cash and cash equivalents | 7 892.00 | 7 892.00 | 7 892.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 60 960.00 | 60 960.00 | 60 960.00 | |
CO Grand total (0 to V) | 94 822.00 | 31 061.00 | 63 761.00 | 94 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 3 791.00 | 10 119.00 | 3 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 077.00 | -6 328.00 | 5 077.00 | |
DL TOTAL (I) | 16 490.00 | 11 414.00 | 16 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 903.00 | 36 552.00 | 40 903.00 | |
DX Trade payables and related accounts | 4 800.00 | 5 500.00 | 4 800.00 | |
DY Tax and social security liabilities | 1 567.00 | 12 112.00 | 1 567.00 | |
EB Prepaid income (2) | 23 000.00 | |||
EC TOTAL (IV) | 47 271.00 | 77 164.00 | 47 271.00 | |
EE Grand total (I to V) | 63 761.00 | 88 577.00 | 63 761.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 92 457.00 | 92 457.00 | 92 457.00 | |
FJ Net sales | 92 457.00 | 92 457.00 | 92 457.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 632.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 95 096.00 | |||
FS Purchases of goods (including customs duties) | 2 400.00 | |||
FT Inventory change (goods) | -2 400.00 | |||
FW Other purchases and external expenses | 58 545.00 | |||
FX Taxes, duties, and similar payments | 2 444.00 | |||
FY Salaries and Wages | 18 900.00 | |||
FZ Social Security Contributions | 9 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 773.00 | |||
GE Other Expenses | 43.00 | |||
GF Total Operating Expenses (II) | 90 020.00 | |||
GG - OPERATING RESULT (I - II) | 5 077.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 077.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 096.00 | 114 275.00 | 95 096.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 020.00 | 120 602.00 | 90 020.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 077.00 | -6 328.00 | 5 077.00 | |
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