Grow your business safely with NSA OPTIQUE
All the information you need about NSA OPTIQUE to develop and secure your business in France
N
HOME >
CORPORATES
>
NSA OPTIQUE >
BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : NSA OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | NSA OPTIQUE |
| Siren | 891463788 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54608 |
| Management number | 2020B10732 |
| Activity code | 6120Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 124.00 | 2 031.00 | 18 093.00 | 20 124.00 |
044 Total Fixed Assets | 20 124.00 | 2 031.00 | 18 093.00 | 20 124.00 |
068 Receivables – Trade and related accounts | 31 126.00 | 31 126.00 | 31 126.00 | |
072 Receivables – Other | 2 857.00 | 2 857.00 | 2 857.00 | |
084 Cash | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 34 369.00 | 34 369.00 | 34 369.00 | |
110 Total Assets | 54 493.00 | 2 031.00 | 52 462.00 | 54 493.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 38 778.00 | |||
142 Total Equity - Total I | 39 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 121.00 | |||
172 Other debts | 12 684.00 | |||
176 Total debts | 12 684.00 | |||
180 Liabilities Total | 52 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 502.00 | 104 502.00 | ||
230 Other income | 2 145.00 | 2 145.00 | ||
232 Total operating income excluding VAT | 106 647.00 | 106 647.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 324.00 | 5 324.00 | ||
242 Other external expenses | 44 057.00 | 44 057.00 | ||
250 Staff compensation | 8 350.00 | 8 350.00 | ||
252 Social security contributions | 483.00 | 483.00 | ||
254 Depreciation and amortization | 2 031.00 | 2 031.00 | ||
264 Total operating expenses | 60 245.00 | 60 245.00 | ||
270 Operating profit | 46 402.00 | 46 402.00 | ||
306 Income tax's | 7 624.00 | 7 624.00 | ||
310 Profit or loss | 38 778.00 | 38 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36.00 | 36.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 732.00 | 2 732.00 | ||
all companies in France
Complete and comprehensive database.
