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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : NAOWEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | NAOWEN |
| Siren | 818420077 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36795 |
| Management number | 2016B00921 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| 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 |
040 Financial Assets | 75 668.00 | 75 668.00 | 75 668.00 | |
044 Total Fixed Assets | 75 668.00 | 75 668.00 | 75 668.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 1 129.00 | 1 129.00 | 1 129.00 | |
110 Total Assets | 76 797.00 | 76 797.00 | 76 797.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -5 337.00 | |||
136 Profit for the Year | -135.00 | |||
142 Total Equity - Total I | 24 528.00 | |||
156 Loans and similar debts | 9 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 363.00 | |||
172 Other debts | 42 363.00 | |||
176 Total debts | 52 269.00 | |||
180 Liabilities Total | 76 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 181.00 | |||
195 Of which payables due in more than one year | 9 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 516.00 | 63 516.00 | ||
232 Total operating income excluding VAT | 63 516.00 | 63 516.00 | ||
242 Other external expenses | 56 713.00 | 56 713.00 | ||
244 Taxes, duties and similar payments | 6 938.00 | 6 938.00 | ||
264 Total operating expenses | 63 651.00 | 63 651.00 | ||
270 Operating profit | -135.00 | -135.00 | ||
310 Profit or loss | -135.00 | -135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 181.00 | 181.00 | ||
490 Total Fixed Assets (Gross Value) | 75 487.00 | 75 487.00 | ||
492 Total Fixed Assets (Increases) | 181.00 | 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 703.00 | 12 703.00 | ||
378 Amount of deductible VAT on goods and services | 12 626.00 | 12 626.00 | ||
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