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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : NADY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2019-12-31 | Simplified |
| 2022-06-09 | Public | 2015-12-31 | Simplified |
| Name | NADY |
| Siren | 502812407 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 66771 |
| Management number | 2013B06076 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 208.00 | 7 204.00 | 4.00 | 7 208.00 |
044 Total Fixed Assets | 7 208.00 | 7 204.00 | 4.00 | 7 208.00 |
068 Receivables – Trade and related accounts | 17 347.00 | 17 347.00 | 17 347.00 | |
072 Receivables – Other | 14 187.00 | 14 187.00 | 14 187.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 7 440.00 | 7 440.00 | 7 440.00 | |
096 Total Current Assets + Prepaid Expenses | 39 053.00 | 39 053.00 | 39 053.00 | |
110 Total Assets | 46 262.00 | 7 204.00 | 39 057.00 | 46 262.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -7 818.00 | |||
136 Profit for the Year | 6 703.00 | |||
142 Total Equity - Total I | 4 885.00 | |||
166 Suppliers and related accounts | 18 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 966.00 | |||
172 Other debts | 15 747.00 | |||
176 Total debts | 34 172.00 | |||
180 Liabilities Total | 39 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 116.00 | 50 116.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 50 131.00 | 50 131.00 | ||
234 Purchases of goods (including customs duties) | 10 104.00 | 10 104.00 | ||
242 Other external expenses | 17 828.00 | 17 828.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 8 629.00 | 8 629.00 | ||
252 Social security contributions | 3 517.00 | 3 517.00 | ||
254 Depreciation and amortization | 1 804.00 | 1 804.00 | ||
264 Total operating expenses | 42 244.00 | 42 244.00 | ||
270 Operating profit | 7 886.00 | 7 886.00 | ||
306 Income tax's | 1 183.00 | 1 183.00 | ||
310 Profit or loss | 6 703.00 | 6 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 208.00 | 7 208.00 | ||
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