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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : NABU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| Name | NABU |
| Siren | 753402171 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/008554 |
| Management number | 2012B01028 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 159.00 | 171.00 | 988.00 | 1 159.00 |
040 Financial Assets | 44 336.00 | 44 336.00 | 44 336.00 | |
044 Total Fixed Assets | 45 495.00 | 171.00 | 45 324.00 | 45 495.00 |
072 Receivables – Other | ||||
084 Cash | 13 683.00 | 13 683.00 | 13 683.00 | |
096 Total Current Assets + Prepaid Expenses | 13 683.00 | 13 683.00 | 13 683.00 | |
110 Total Assets | 59 179.00 | 171.00 | 59 008.00 | 59 179.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 37 627.00 | |||
136 Profit for the Year | -1 409.00 | |||
142 Total Equity - Total I | 41 717.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 154.00 | |||
172 Other debts | 16 090.00 | |||
176 Total debts | 17 290.00 | |||
180 Liabilities Total | 59 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 800.00 | -28 770.00 | 10 800.00 | |
232 Total operating income excluding VAT | 10 800.00 | -28 770.00 | 10 800.00 | |
242 Other external expenses | 4 852.00 | 2 657.00 | 4 852.00 | |
244 Taxes, duties and similar payments | 238.00 | 160.00 | 238.00 | |
252 Social security contributions | 2 119.00 | 281.00 | 2 119.00 | |
254 Depreciation and amortization | 171.00 | 171.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 7 449.00 | 3 098.00 | 7 449.00 | |
270 Operating profit | 3 351.00 | -31 868.00 | 3 351.00 | |
290 Exceptional income | 320.00 | 320.00 | ||
294 Financial expenses | -41.00 | |||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 5 035.00 | 2 286.00 | 5 035.00 | |
310 Profit or loss | -1 409.00 | -34 113.00 | -1 409.00 | |
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