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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : 2 S NAOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| Name | 2 S NAOS |
| Siren | 839824430 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/014856 |
| Management number | 2018B00775 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 SAINTE-FOY-SAINT-SULPICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 909 094.00 | 6 909 094.00 | 6 909 094.00 | |
044 Total Fixed Assets | 6 909 094.00 | 6 909 094.00 | 6 909 094.00 | |
072 Receivables – Other | 337 543.00 | 337 543.00 | 337 543.00 | |
084 Cash | 30 160.00 | 30 160.00 | 30 160.00 | |
096 Total Current Assets + Prepaid Expenses | 367 703.00 | 367 703.00 | 367 703.00 | |
110 Total Assets | 7 276 797.00 | 7 276 797.00 | 7 276 797.00 | |
120 Share or Individual Capital | 6 927 979.00 | |||
136 Profit for the Year | 287 360.00 | |||
142 Total Equity - Total I | 7 215 339.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 39 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 790.00 | |||
172 Other debts | 22 374.00 | |||
176 Total debts | 61 457.00 | |||
180 Liabilities Total | 7 276 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 4.00 | |||
242 Other external expenses | 47 898.00 | 112 851.00 | 47 898.00 | |
244 Taxes, duties and similar payments | 1 125.00 | |||
264 Total operating expenses | 47 898.00 | 113 976.00 | 47 898.00 | |
270 Operating profit | -47 898.00 | -113 972.00 | -47 898.00 | |
280 Financial income | 337 348.00 | 146 588.00 | 337 348.00 | |
294 Financial expenses | 2 090.00 | 86 332.00 | 2 090.00 | |
310 Profit or loss | 287 360.00 | -53 716.00 | 287 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 909 094.00 | 6 909 094.00 | ||
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