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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : NARLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2020-09-17 | Public | 2020-06-30 | Simplified |
| 2019-08-29 | Public | 2019-06-30 | Simplified |
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| 2017-10-24 | Public | 2017-06-30 | Simplified |
| Name | NARLIM |
| Siren | 453713752 |
| Closing | 2021-06-30 |
| Registry code | 7701 |
| Registration number | 15655 |
| Management number | 2004B00737 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77470 TRILPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 46 241.00 | 45 537.00 | 704.00 | 46 241.00 |
040 Financial Assets | 2 808.00 | 2 808.00 | 2 808.00 | |
044 Total Fixed Assets | 57 050.00 | 45 537.00 | 11 513.00 | 57 050.00 |
072 Receivables – Other | 3 231.00 | 3 231.00 | 3 231.00 | |
084 Cash | 22 726.00 | 22 726.00 | 22 726.00 | |
092 Prepaid expenses | 1 593.00 | 1 593.00 | 1 593.00 | |
096 Total Current Assets + Prepaid Expenses | 27 550.00 | 27 550.00 | 27 550.00 | |
110 Total Assets | 84 600.00 | 45 537.00 | 39 063.00 | 84 600.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -776.00 | |||
136 Profit for the Year | 8 199.00 | |||
142 Total Equity - Total I | 9 422.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 5 023.00 | |||
172 Other debts | 12 617.00 | |||
176 Total debts | 29 640.00 | |||
180 Liabilities Total | 39 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 287.00 | 287.00 | ||
214 Production of goods sold - France | 39 932.00 | 39 932.00 | ||
226 Operating subsidies received | 40 279.00 | 40 279.00 | ||
230 Other income | 1 798.00 | 1 798.00 | ||
232 Total operating income excluding VAT | 82 296.00 | 82 296.00 | ||
234 Purchases of goods (including customs duties) | 3 107.00 | 3 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 194.00 | 20 194.00 | ||
242 Other external expenses | 26 353.00 | 26 353.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
250 Staff compensation | 17 869.00 | 17 869.00 | ||
252 Social security contributions | 5 405.00 | 5 405.00 | ||
254 Depreciation and amortization | 508.00 | 508.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 74 098.00 | 74 098.00 | ||
270 Operating profit | 8 199.00 | 8 199.00 | ||
310 Profit or loss | 8 199.00 | 8 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 050.00 | 57 050.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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