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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : Nabalsy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| Name | Nabalsy |
| Siren | 835394370 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/015273 |
| Management number | 2018B00245 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 LA CHAPELLE-VILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 206.00 | 3 206.00 | 3 206.00 | |
096 Total Current Assets + Prepaid Expenses | 3 206.00 | 3 206.00 | 3 206.00 | |
110 Total Assets | 3 206.00 | 3 206.00 | 3 206.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42.00 | |||
136 Profit for the Year | -47.00 | |||
142 Total Equity - Total I | 911.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 1 095.00 | |||
176 Total debts | 2 295.00 | |||
180 Liabilities Total | 3 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 775.00 | 19 775.00 | ||
232 Total operating income excluding VAT | 19 775.00 | 19 775.00 | ||
234 Purchases of goods (including customs duties) | 2 190.00 | 2 190.00 | ||
242 Other external expenses | 15 859.00 | 15 859.00 | ||
252 Social security contributions | 1 494.00 | 1 494.00 | ||
262 Other expenses | 279.00 | 279.00 | ||
264 Total operating expenses | 19 822.00 | 19 822.00 | ||
270 Operating profit | -47.00 | -47.00 | ||
310 Profit or loss | -47.00 | -47.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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