Grow your business safely with NAPOCA VET
All the information you need about NAPOCA VET to develop and secure your business in France
N
HOME >
CORPORATES
>
NAPOCA VET >
BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : NAPOCA VET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | NAPOCA VET |
| Siren | 890064108 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64564 |
| Management number | 2020B09147 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| 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 | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 558.00 | 56.00 | 3 502.00 | 3 558.00 |
044 Total Fixed Assets | 3 558.00 | 56.00 | 3 502.00 | 3 558.00 |
072 Receivables – Other | 1 533.00 | 1 533.00 | 1 533.00 | |
084 Cash | 14 703.00 | 14 703.00 | 14 703.00 | |
096 Total Current Assets + Prepaid Expenses | 16 236.00 | 16 236.00 | 16 236.00 | |
110 Total Assets | 19 794.00 | 56.00 | 19 738.00 | 19 794.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -6 709.00 | |||
142 Total Equity - Total I | 3 291.00 | |||
156 Loans and similar debts | 11 367.00 | |||
166 Suppliers and related accounts | 4 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 980.00 | |||
172 Other debts | 980.00 | |||
176 Total debts | 16 447.00 | |||
180 Liabilities Total | 19 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 558.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 654.00 | 6 654.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
264 Total operating expenses | 6 710.00 | 6 710.00 | ||
270 Operating profit | -6 709.00 | -6 709.00 | ||
310 Profit or loss | -6 709.00 | -6 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 191.00 | 191.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 368.00 | 3 368.00 | ||
492 Total Fixed Assets (Increases) | 3 558.00 | 3 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 621.00 | 621.00 | ||
all companies in France
Complete and comprehensive database.
