Grow your business safely with NASUK
All the information you need about NASUK to develop and secure your business in France
N
HOME >
CORPORATES
>
NASUK >
BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : NASUK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2019-08-31 | Simplified |
| Name | NASUK |
| Siren | 847806767 |
| Closing | 2019-08-31 |
| Registry code | 9301 |
| Registration number | 7770 |
| Management number | 2019B00957 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 16 439.00 | 1 007.00 | 15 432.00 | 16 439.00 |
040 Financial Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
044 Total Fixed Assets | 53 639.00 | 1 007.00 | 52 632.00 | 53 639.00 |
050 Raw materials, supplies, in progress | 797.00 | -797.00 | ||
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 729.00 | 797.00 | -68.00 | 729.00 |
110 Total Assets | 54 368.00 | 1 804.00 | 52 565.00 | 54 368.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 075.00 | |||
136 Profit for the Year | -5 075.00 | |||
142 Total Equity - Total I | -1 075.00 | |||
156 Loans and similar debts | 3 337.00 | |||
166 Suppliers and related accounts | 2 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 393.00 | |||
172 Other debts | 47 334.00 | |||
176 Total debts | 53 639.00 | |||
180 Liabilities Total | 52 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 761.00 | 26 761.00 | ||
230 Other income | 798.00 | 798.00 | ||
232 Total operating income excluding VAT | 26 761.00 | 26 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 412.00 | 8 412.00 | ||
242 Other external expenses | 15 605.00 | 15 605.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 5 240.00 | 5 240.00 | ||
252 Social security contributions | 623.00 | 623.00 | ||
254 Depreciation and amortization | 1 007.00 | 1 007.00 | ||
256 Provisions | 797.00 | 797.00 | ||
264 Total operating expenses | 31 836.00 | 31 836.00 | ||
270 Operating profit | -5 075.00 | -5 075.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | -5 075.00 | -5 075.00 | ||
all companies in France
Complete and comprehensive database.
