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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : NAVIZIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | NAVIZIA CONSULTING |
| Siren | 881651194 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19158 |
| Management number | 2020B01709 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 77.00 | 673.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 77.00 | 673.00 | 750.00 |
068 Receivables – Trade and related accounts | 24 577.00 | 24 577.00 | 24 577.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 312 470.00 | 312 470.00 | 312 470.00 | |
092 Prepaid expenses | -123.00 | -123.00 | -123.00 | |
096 Total Current Assets + Prepaid Expenses | 337 144.00 | 337 144.00 | 337 144.00 | |
110 Total Assets | 337 894.00 | 77.00 | 337 817.00 | 337 894.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 150 326.00 | |||
136 Profit for the Year | 161 305.00 | |||
142 Total Equity - Total I | 312 731.00 | |||
166 Suppliers and related accounts | 1 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 762.00 | |||
172 Other debts | 23 289.00 | |||
176 Total debts | 25 086.00 | |||
180 Liabilities Total | 337 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 613.00 | 246 613.00 | ||
232 Total operating income excluding VAT | 246 613.00 | 246 613.00 | ||
242 Other external expenses | 27 986.00 | 27 986.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
24B (including equipment leasing) | 3 780.00 | 3 780.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
264 Total operating expenses | 28 886.00 | 28 886.00 | ||
270 Operating profit | 217 727.00 | 217 727.00 | ||
300 Exceptional expenses | 7 516.00 | 7 516.00 | ||
306 Income tax's | 48 906.00 | 48 906.00 | ||
310 Profit or loss | 161 305.00 | 161 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 000.00 | 48 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 906.00 | 1 906.00 | ||
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