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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : NA2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-10-31 | Simplified |
| 2022-06-08 | Public | 2021-10-31 | Simplified |
| 2021-03-18 | Public | 2020-10-31 | Simplified |
| 2020-08-07 | Public | 2019-10-31 | Simplified |
| 2019-06-17 | Public | 2018-10-31 | Simplified |
| 2018-06-21 | Public | 2017-10-31 | Simplified |
| Name | NA2C |
| Siren | 824006365 |
| Closing | 2021-10-31 |
| Registry code | 0501 |
| Registration number | B2022/002232 |
| Management number | 2016B00421 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 SAINT-JEAN-SAINT-NICOLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
068 Receivables – Trade and related accounts | 835.00 | 835.00 | 835.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 20 581.00 | 20 581.00 | 20 581.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 21 708.00 | 21 708.00 | 21 708.00 | |
110 Total Assets | 621 708.00 | 621 708.00 | 621 708.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 103 803.00 | |||
136 Profit for the Year | 34 541.00 | |||
142 Total Equity - Total I | 149 345.00 | |||
156 Loans and similar debts | 447 252.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 752.00 | |||
172 Other debts | 24 890.00 | |||
176 Total debts | 472 363.00 | |||
180 Liabilities Total | 621 708.00 | |||
195 Of which payables due in more than one year | 417 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 700.00 | 11 700.00 | 11 700.00 | |
232 Total operating income excluding VAT | 11 700.00 | 11 700.00 | 11 700.00 | |
242 Other external expenses | 4 873.00 | 3 605.00 | 4 873.00 | |
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 286.00 | 332.00 | 286.00 | |
250 Staff compensation | 11 343.00 | 11 142.00 | 11 343.00 | |
264 Total operating expenses | 16 503.00 | 15 079.00 | 16 503.00 | |
270 Operating profit | -4 803.00 | -3 379.00 | -4 803.00 | |
280 Financial income | 47 500.00 | 50 000.00 | 47 500.00 | |
294 Financial expenses | 8 154.00 | 8 483.00 | 8 154.00 | |
310 Profit or loss | 34 541.00 | 38 138.00 | 34 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600 000.00 | 600 000.00 | ||
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