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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : NASAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| Name | NASAF |
| Siren | 842502155 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 6310 |
| Management number | 2018B00653 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 180 500.00 | 180 500.00 | 180 500.00 | |
BZ Other receivables | 118 869.00 | 118 869.00 | 118 869.00 | |
CF Cash and cash equivalents | 2 917.00 | 2 917.00 | 2 917.00 | |
CJ TOTAL (II) | 121 786.00 | 121 786.00 | 121 786.00 | |
CO Grand total (0 to V) | 302 286.00 | 302 286.00 | 302 286.00 | |
CU Other investments | 180 500.00 | 180 500.00 | 180 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 18 000.00 | 18 000.00 | ||
DG Other reserves | 55 749.00 | 55 749.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 353.00 | 73 749.00 | 47 353.00 | |
DL TOTAL (I) | 301 103.00 | 253 749.00 | 301 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 69.00 | 69.00 | |
DX Trade payables and related accounts | 1 115.00 | 2 315.00 | 1 115.00 | |
EC TOTAL (IV) | 1 184.00 | 2 384.00 | 1 184.00 | |
EE Grand total (I to V) | 302 286.00 | 256 133.00 | 302 286.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 647.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 647.00 | |||
GG - OPERATING RESULT (I - II) | -2 647.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 85 000.00 | 50 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 647.00 | 11 251.00 | 2 647.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 353.00 | 73 749.00 | 47 353.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 69.00 | 69.00 | 69.00 | |
8B Suppliers and Related Accounts | 1 115.00 | 1 115.00 | 1 115.00 | |
VS Prepaid expenses | 118 869.00 | 118 869.00 | 118 869.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 118 869.00 | 118 869.00 | 118 869.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 184.00 | 1 184.00 | 1 184.00 | |
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