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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : NATION TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | NATION TECH |
| Siren | 852186535 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 15434 |
| Management number | 2019B01696 |
| Activity code | 2611Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 8 500.00 | 396.00 | 8 104.00 | 8 500.00 |
040 Financial Assets | 996.00 | 996.00 | 996.00 | |
044 Total Fixed Assets | 25 496.00 | 396.00 | 25 100.00 | 25 496.00 |
060 Merchandise inventory | 18 431.00 | 18 431.00 | 18 431.00 | |
068 Receivables – Trade and related accounts | 76 948.00 | 76 948.00 | 76 948.00 | |
072 Receivables – Other | 10 142.00 | 10 142.00 | 10 142.00 | |
084 Cash | 231 352.00 | 231 352.00 | 231 352.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 336 975.00 | 336 975.00 | 336 975.00 | |
110 Total Assets | 362 471.00 | 396.00 | 362 075.00 | 362 471.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 18 346.00 | |||
136 Profit for the Year | 11 719.00 | |||
142 Total Equity - Total I | 50 065.00 | |||
156 Loans and similar debts | 370.00 | |||
166 Suppliers and related accounts | 229 776.00 | |||
172 Other debts | 81 863.00 | |||
176 Total debts | 312 009.00 | |||
180 Liabilities Total | 362 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 420 815.00 | 420 815.00 | ||
226 Operating subsidies received | 2 544.00 | 2 544.00 | ||
232 Total operating income excluding VAT | 423 359.00 | 423 359.00 | ||
234 Purchases of goods (including customs duties) | 223 595.00 | 223 595.00 | ||
236 Inventory change (goods) | -18 431.00 | -18 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 763.00 | 763.00 | ||
242 Other external expenses | 85 690.00 | 85 690.00 | ||
244 Taxes, duties and similar payments | 4 168.00 | 4 168.00 | ||
250 Staff compensation | 66 992.00 | 66 992.00 | ||
252 Social security contributions | 44 649.00 | 44 649.00 | ||
254 Depreciation and amortization | 396.00 | 396.00 | ||
264 Total operating expenses | 407 822.00 | 407 822.00 | ||
270 Operating profit | 15 537.00 | 15 537.00 | ||
290 Exceptional income | 147.00 | 147.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
300 Exceptional expenses | 1 680.00 | 1 680.00 | ||
306 Income tax's | 2 068.00 | 2 068.00 | ||
310 Profit or loss | 11 719.00 | 11 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 996.00 | 996.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
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