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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : NAEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | NAEPT |
| Siren | 849166301 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 13795 |
| Management number | 2019B01303 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 7 207.00 | 3 397.00 | 3 810.00 | 7 207.00 |
044 Total Fixed Assets | 7 417.00 | 3 397.00 | 4 020.00 | 7 417.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 14 192.00 | 14 192.00 | 14 192.00 | |
084 Cash | 5 537.00 | 5 537.00 | 5 537.00 | |
096 Total Current Assets + Prepaid Expenses | 23 929.00 | 23 929.00 | 23 929.00 | |
110 Total Assets | 31 347.00 | 3 397.00 | 27 950.00 | 31 347.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -27 751.00 | |||
142 Total Equity - Total I | -7 751.00 | |||
166 Suppliers and related accounts | 393.00 | |||
172 Other debts | 35 305.00 | |||
176 Total debts | 35 701.00 | |||
180 Liabilities Total | 27 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 893.00 | 8 893.00 | ||
226 Operating subsidies received | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 38 898.00 | 38 898.00 | ||
244 Taxes, duties and similar payments | 33 078.00 | 33 078.00 | ||
250 Staff compensation | 486.00 | 486.00 | ||
252 Social security contributions | 21 593.00 | 21 593.00 | ||
254 Depreciation and amortization | 8 093.00 | 8 093.00 | ||
256 Provisions | 3 397.00 | 3 397.00 | ||
264 Total operating expenses | 66 650.00 | 66 650.00 | ||
270 Operating profit | -27 751.00 | -27 751.00 | ||
310 Profit or loss | -27 751.00 | -27 751.00 | ||
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