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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : NAAMANEVTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2019-12-31 | Simplified |
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-08-19 | Public | 2017-12-31 | Simplified |
| Name | NAAMANEVTC |
| Siren | 828650531 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/001431 |
| Management number | 2017B00191 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
084 Cash | 60 245.00 | 60 245.00 | 60 245.00 | |
092 Prepaid expenses | 7 714.00 | 7 714.00 | 7 714.00 | |
096 Total Current Assets + Prepaid Expenses | 68 746.00 | 68 746.00 | 68 746.00 | |
110 Total Assets | 76 746.00 | 76 746.00 | 76 746.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 1 052.00 | |||
130 Regulated Reserves | 1 648.00 | |||
136 Profit for the Year | 10 998.00 | |||
142 Total Equity - Total I | 14 198.00 | |||
156 Loans and similar debts | 60 183.00 | |||
166 Suppliers and related accounts | 2 365.00 | |||
172 Other debts | ||||
176 Total debts | 62 548.00 | |||
180 Liabilities Total | 76 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 712.00 | 29 689.00 | 21 712.00 | |
226 Operating subsidies received | 12 282.00 | 21 818.00 | 12 282.00 | |
232 Total operating income excluding VAT | 33 994.00 | 51 507.00 | 33 994.00 | |
234 Purchases of goods (including customs duties) | 14 788.00 | 43 707.00 | 14 788.00 | |
242 Other external expenses | 1 107.00 | 3 600.00 | 1 107.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 2 244.00 | 1 416.00 | 2 244.00 | |
250 Staff compensation | 2 492.00 | 2 492.00 | ||
252 Social security contributions | 523.00 | 471.00 | 523.00 | |
264 Total operating expenses | 21 154.00 | 49 194.00 | 21 154.00 | |
270 Operating profit | 12 840.00 | 2 313.00 | 12 840.00 | |
280 Financial income | 6 044.00 | |||
306 Income tax's | 1 842.00 | 1 253.00 | 1 842.00 | |
310 Profit or loss | 10 998.00 | 7 104.00 | 10 998.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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