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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : NAMALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | NAMALIA |
| Siren | 792169815 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30701 |
| Management number | 2021B00182 |
| Activity code | 9002Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
068 Receivables – Trade and related accounts | 2 843.00 | 2 843.00 | 2 843.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 3 835.00 | 3 835.00 | 3 835.00 | |
110 Total Assets | 3 835.00 | 3 835.00 | 3 835.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 121.00 | |||
136 Profit for the Year | -92.00 | |||
142 Total Equity - Total I | 1 679.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 2 156.00 | |||
176 Total debts | 2 156.00 | |||
180 Liabilities Total | 3 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 92.00 | 184.00 | 92.00 | |
244 Taxes, duties and similar payments | 453.00 | |||
264 Total operating expenses | 92.00 | 637.00 | 92.00 | |
270 Operating profit | -92.00 | -637.00 | -92.00 | |
310 Profit or loss | -92.00 | -637.00 | -92.00 | |
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