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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : NAB EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-08-31 | Simplified |
| 2022-06-27 | Public | 2021-08-31 | Simplified |
| Name | NAB EXPERTISE |
| Siren | 881791362 |
| Closing | 2021-08-31 |
| Registry code | 4401 |
| Registration number | 12225 |
| Management number | 2020B00690 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 349 988.00 | 349 988.00 | 349 988.00 | |
044 Total Fixed Assets | 349 988.00 | 349 988.00 | 349 988.00 | |
068 Receivables – Trade and related accounts | 93 000.00 | 93 000.00 | 93 000.00 | |
084 Cash | 37 450.00 | 37 450.00 | 37 450.00 | |
092 Prepaid expenses | 1 025.00 | 1 025.00 | 1 025.00 | |
096 Total Current Assets + Prepaid Expenses | 131 475.00 | 131 475.00 | 131 475.00 | |
110 Total Assets | 481 463.00 | 481 463.00 | 481 463.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 132 670.00 | |||
142 Total Equity - Total I | 133 670.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 92.00 | |||
172 Other debts | 247 702.00 | |||
176 Total debts | 347 794.00 | |||
180 Liabilities Total | 481 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 050.00 | 184 050.00 | ||
232 Total operating income excluding VAT | 184 050.00 | 184 050.00 | ||
242 Other external expenses | 5 315.00 | 5 315.00 | ||
244 Taxes, duties and similar payments | 11 328.00 | 11 328.00 | ||
250 Staff compensation | 95 000.00 | 95 000.00 | ||
252 Social security contributions | 28 153.00 | 28 153.00 | ||
264 Total operating expenses | 139 796.00 | 139 796.00 | ||
270 Operating profit | 44 254.00 | 44 254.00 | ||
280 Financial income | 97 310.00 | 97 310.00 | ||
294 Financial expenses | 1 753.00 | 1 753.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 7 106.00 | 7 106.00 | ||
310 Profit or loss | 132 670.00 | 132 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 349 988.00 | 349 988.00 | ||
492 Total Fixed Assets (Increases) | 349 988.00 | 349 988.00 | ||
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