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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : NASSERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-11-14 | Public | 2020-12-31 | Simplified |
| Name | NASSERA |
| Siren | 877866921 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 22007 |
| Management number | 2019B05011 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 46 889.00 | 147.00 | 46 742.00 | 46 889.00 |
044 Total Fixed Assets | 134 889.00 | 147.00 | 134 742.00 | 134 889.00 |
068 Receivables – Trade and related accounts | 9 985.00 | 9 985.00 | 9 985.00 | |
072 Receivables – Other | 6 819.00 | 6 819.00 | 6 819.00 | |
084 Cash | 2 660.00 | 2 660.00 | 2 660.00 | |
096 Total Current Assets + Prepaid Expenses | 19 464.00 | 19 464.00 | 19 464.00 | |
110 Total Assets | 154 353.00 | 147.00 | 154 207.00 | 154 353.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 261.00 | |||
142 Total Equity - Total I | 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 287.00 | |||
172 Other debts | 153 468.00 | |||
176 Total debts | 153 468.00 | |||
180 Liabilities Total | 154 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 077.00 | 9 077.00 | ||
232 Total operating income excluding VAT | 9 077.00 | 9 077.00 | ||
242 Other external expenses | 7 251.00 | 7 251.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 2 940.00 | 2 940.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
264 Total operating expenses | 10 338.00 | 10 338.00 | ||
270 Operating profit | -1 261.00 | -1 261.00 | ||
310 Profit or loss | -1 261.00 | -1 261.00 | ||
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