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BALANCE SHEET (
2022-04-19)
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 | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2022/001789 |
| Management number | 2017B00191 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| 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 | |
084 Cash | 3 228.00 | 3 228.00 | 3 228.00 | |
096 Total Current Assets + Prepaid Expenses | 3 228.00 | 3 228.00 | 3 228.00 | |
110 Total Assets | 11 228.00 | 11 228.00 | 11 228.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 276.00 | |||
134 Retained Earnings | 639.00 | |||
136 Profit for the Year | 1 648.00 | |||
142 Total Equity - Total I | 3 063.00 | |||
166 Suppliers and related accounts | 8 165.00 | |||
176 Total debts | 8 165.00 | |||
180 Liabilities Total | 11 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 720.00 | 37 681.00 | 35 720.00 | |
232 Total operating income excluding VAT | 35 720.00 | 37 681.00 | 35 720.00 | |
234 Purchases of goods (including customs duties) | 32 782.00 | 35 648.00 | 32 782.00 | |
264 Total operating expenses | 32 782.00 | 35 648.00 | 32 782.00 | |
270 Operating profit | 2 938.00 | 2 033.00 | 2 938.00 | |
294 Financial expenses | 450.00 | 350.00 | 450.00 | |
300 Exceptional expenses | 550.00 | 1 407.00 | 550.00 | |
306 Income tax's | 290.00 | 290.00 | ||
310 Profit or loss | 1 648.00 | 276.00 | 1 648.00 | |
| 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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