Grow your business safely with NAWAK & VENTILO
All the information you need about NAWAK & VENTILO to develop and secure your business in France
N
HOME >
CORPORATES
>
NAWAK & VENTILO >
BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : NAWAK & VENTILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | NAWAK & VENTILO |
| Siren | 381795863 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6240 |
| Management number | 1991B01653 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
044 Total Fixed Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
084 Cash | 456 517.00 | 456 517.00 | 456 517.00 | |
096 Total Current Assets + Prepaid Expenses | 456 517.00 | 456 517.00 | 456 517.00 | |
110 Total Assets | 458 087.00 | 458 087.00 | 458 087.00 | |
120 Share or Individual Capital | 10 000.00 | |||
130 Regulated Reserves | 1 000.00 | |||
134 Retained Earnings | 422 543.00 | |||
136 Profit for the Year | 24 544.00 | |||
142 Total Equity - Total I | 458 087.00 | |||
180 Liabilities Total | 458 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 954 592.00 | 954 592.00 | ||
232 Total operating income excluding VAT | 954 592.00 | 954 592.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 155 170.00 | 155 170.00 | ||
242 Other external expenses | 72 431.00 | 72 431.00 | ||
244 Taxes, duties and similar payments | 25 743.00 | 25 743.00 | ||
250 Staff compensation | 431 026.00 | 431 026.00 | ||
252 Social security contributions | 241 347.00 | 241 347.00 | ||
264 Total operating expenses | 925 717.00 | 925 717.00 | ||
270 Operating profit | 28 875.00 | 28 875.00 | ||
306 Income tax's | 4 331.00 | 4 331.00 | ||
310 Profit or loss | 24 544.00 | 24 544.00 | ||
all companies in France
Complete and comprehensive database.
