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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : NAFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | NAFS |
| Siren | 879955383 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41359 |
| Management number | 2019B12251 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
050 Raw materials, supplies, in progress | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 2 805.00 | 2 805.00 | 2 805.00 | |
096 Total Current Assets + Prepaid Expenses | 2 918.00 | 2 918.00 | 2 918.00 | |
110 Total Assets | 2 919.00 | 2 919.00 | 2 919.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -6 080.00 | |||
142 Total Equity - Total I | -5 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 526.00 | |||
172 Other debts | 8 800.00 | |||
176 Total debts | 8 800.00 | |||
180 Liabilities Total | 2 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 761.00 | 81 761.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 84 761.00 | 84 761.00 | ||
242 Other external expenses | 56 994.00 | 56 994.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 25 917.00 | 25 917.00 | ||
252 Social security contributions | 7 708.00 | 7 708.00 | ||
264 Total operating expenses | 90 792.00 | 90 792.00 | ||
270 Operating profit | -6 030.00 | -6 030.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -6 080.00 | -6 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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