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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : NAPOLI NAPOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | NAPOLI NAPOLI |
| Siren | 811186352 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16607 |
| Management number | 2015B01018 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 850.00 | 35 850.00 | 35 850.00 | |
028 Tangible Assets | 24 626.00 | 19 898.00 | 4 728.00 | 24 626.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 62 076.00 | 19 898.00 | 42 178.00 | 62 076.00 |
064 Advances and down payments on orders | 777.00 | 777.00 | 777.00 | |
072 Receivables – Other | 852.00 | 852.00 | 852.00 | |
084 Cash | 4 490.00 | 4 490.00 | 4 490.00 | |
096 Total Current Assets + Prepaid Expenses | 6 118.00 | 6 118.00 | 6 118.00 | |
110 Total Assets | 68 195.00 | 19 898.00 | 48 296.00 | 68 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 483.00 | |||
136 Profit for the Year | 7 187.00 | |||
142 Total Equity - Total I | 12 770.00 | |||
156 Loans and similar debts | 2 366.00 | |||
166 Suppliers and related accounts | 4 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 300.00 | |||
172 Other debts | 28 947.00 | |||
176 Total debts | 35 526.00 | |||
180 Liabilities Total | 48 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 638.00 | 1 638.00 | ||
218 Production of services sold - France | 26 755.00 | 26 755.00 | ||
226 Operating subsidies received | 13 119.00 | 13 119.00 | ||
230 Other income | 3 710.00 | 3 710.00 | ||
232 Total operating income excluding VAT | 45 222.00 | 45 222.00 | ||
234 Purchases of goods (including customs duties) | 739.00 | 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 949.00 | 3 949.00 | ||
242 Other external expenses | 21 424.00 | 21 424.00 | ||
243 (including business tax) | -8 051.00 | -8 051.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
250 Staff compensation | 6 546.00 | 6 546.00 | ||
252 Social security contributions | 995.00 | 995.00 | ||
254 Depreciation and amortization | 3 315.00 | 3 315.00 | ||
264 Total operating expenses | 37 806.00 | 37 806.00 | ||
270 Operating profit | 7 416.00 | 7 416.00 | ||
290 Exceptional income | 46.00 | 46.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 7 187.00 | 7 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 076.00 | 62 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 870.00 | 870.00 | ||
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