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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : NAVIZIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | NAVIZIA CONSULTING |
| Siren | 881651194 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70093 |
| Management number | 2020B01709 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 935.00 | 24 935.00 | 24 935.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 184 212.00 | 184 212.00 | 184 212.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 209 712.00 | 209 712.00 | 209 712.00 | |
110 Total Assets | 209 712.00 | 209 712.00 | 209 712.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 150 426.00 | |||
142 Total Equity - Total I | 151 426.00 | |||
166 Suppliers and related accounts | 2 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 591.00 | |||
172 Other debts | 55 721.00 | |||
176 Total debts | 58 286.00 | |||
180 Liabilities Total | 209 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 726.00 | 226 726.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 226 727.00 | 226 727.00 | ||
242 Other external expenses | 17 652.00 | 17 652.00 | ||
252 Social security contributions | 111.00 | 111.00 | ||
264 Total operating expenses | 17 763.00 | 17 763.00 | ||
270 Operating profit | 208 964.00 | 208 964.00 | ||
294 Financial expenses | 12 279.00 | 12 279.00 | ||
306 Income tax's | 46 259.00 | 46 259.00 | ||
310 Profit or loss | 150 426.00 | 150 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 000.00 | 44 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 743.00 | 1 743.00 | ||
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