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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : NANA PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| Name | NANA PARIS |
| Siren | 851347278 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65897 |
| Management number | 2019B15312 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 9 491.00 | 1 148.00 | 8 343.00 | 9 491.00 |
040 Financial Assets | 4 728.00 | 4 728.00 | 4 728.00 | |
044 Total Fixed Assets | 38 220.00 | 1 148.00 | 37 072.00 | 38 220.00 |
060 Merchandise inventory | 3 162.00 | 3 162.00 | 3 162.00 | |
068 Receivables – Trade and related accounts | 384.00 | 384.00 | 384.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 13 654.00 | 13 654.00 | 13 654.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 17 625.00 | 17 625.00 | 17 625.00 | |
110 Total Assets | 55 845.00 | 1 148.00 | 54 697.00 | 55 845.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 819.00 | |||
142 Total Equity - Total I | 13 819.00 | |||
166 Suppliers and related accounts | 3 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 177.00 | |||
172 Other debts | 36 898.00 | |||
176 Total debts | 40 878.00 | |||
180 Liabilities Total | 54 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 046.00 | 122 046.00 | ||
226 Operating subsidies received | 7 674.00 | 7 674.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 129 722.00 | 129 722.00 | ||
234 Purchases of goods (including customs duties) | 62 547.00 | 62 547.00 | ||
236 Inventory change (goods) | -3 162.00 | -3 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 138.00 | 138.00 | ||
242 Other external expenses | 32 296.00 | 32 296.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
250 Staff compensation | 22 642.00 | 22 642.00 | ||
252 Social security contributions | 955.00 | 955.00 | ||
254 Depreciation and amortization | 1 148.00 | 1 148.00 | ||
264 Total operating expenses | 117 171.00 | 117 171.00 | ||
270 Operating profit | 12 551.00 | 12 551.00 | ||
306 Income tax's | 732.00 | 732.00 | ||
310 Profit or loss | 11 819.00 | 11 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 205.00 | 12 205.00 | ||
378 Amount of deductible VAT on goods and services | 9 365.00 | 9 365.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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