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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : NAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| Name | NAH |
| Siren | 888890498 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 10179 |
| Management number | 2020B00799 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 190.00 | 5 190.00 | 5 190.00 | |
044 Total Fixed Assets | 5 190.00 | 5 190.00 | 5 190.00 | |
068 Receivables – Trade and related accounts | 5 104.00 | 5 104.00 | 5 104.00 | |
072 Receivables – Other | 9 621.00 | 9 621.00 | 9 621.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 14 767.00 | 14 767.00 | 14 767.00 | |
110 Total Assets | 19 957.00 | 19 957.00 | 19 957.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 276.00 | |||
142 Total Equity - Total I | -14 276.00 | |||
156 Loans and similar debts | 4 940.00 | |||
166 Suppliers and related accounts | 15 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 415.00 | |||
172 Other debts | 13 618.00 | |||
176 Total debts | 34 233.00 | |||
180 Liabilities Total | 19 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 245.00 | 245.00 | ||
218 Production of services sold - France | 31 218.00 | 31 218.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 31 473.00 | 31 473.00 | ||
242 Other external expenses | 28 440.00 | 28 440.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 49 251.00 | 49 251.00 | ||
252 Social security contributions | 1 476.00 | 1 476.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 79 750.00 | 79 750.00 | ||
270 Operating profit | -48 276.00 | -48 276.00 | ||
290 Exceptional income | 33 000.00 | 33 000.00 | ||
310 Profit or loss | -15 276.00 | -15 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 190.00 | 5 190.00 | ||
492 Total Fixed Assets (Increases) | 5 190.00 | 5 190.00 | ||
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