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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : NAICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | NAICA |
| Siren | 332864016 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004460 |
| Management number | 1985B00147 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES-SUR-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
044 Total Fixed Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
068 Receivables – Trade and related accounts | 7 380.00 | 7 380.00 | 7 380.00 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
084 Cash | 16 452.00 | 16 452.00 | 16 452.00 | |
096 Total Current Assets + Prepaid Expenses | 24 652.00 | 24 652.00 | 24 652.00 | |
110 Total Assets | 26 568.00 | 1 915.00 | 24 652.00 | 26 568.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 11 163.00 | |||
142 Total Equity - Total I | 19 548.00 | |||
166 Suppliers and related accounts | 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 4 915.00 | |||
176 Total debts | 5 105.00 | |||
180 Liabilities Total | 24 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 540.00 | 48 540.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 51 545.00 | 51 545.00 | ||
242 Other external expenses | 11 841.00 | 11 841.00 | ||
243 (including business tax) | -6 081.00 | -6 081.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 6 998.00 | 6 998.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 38 941.00 | 38 941.00 | ||
270 Operating profit | 12 604.00 | 12 604.00 | ||
306 Income tax's | 1 441.00 | 1 441.00 | ||
310 Profit or loss | 11 163.00 | 11 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 915.00 | 1 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 708.00 | 9 708.00 | ||
378 Amount of deductible VAT on goods and services | 943.00 | 943.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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