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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : NAYA ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| Name | NAYA ATTITUDE |
| Siren | 491524625 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 1766 |
| Management number | 2009B00471 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 203.00 | 2 203.00 | 2 203.00 | |
028 Tangible Assets | 3 612.00 | 2 672.00 | 939.00 | 3 612.00 |
044 Total Fixed Assets | 5 815.00 | 4 875.00 | 939.00 | 5 815.00 |
072 Receivables – Other | 6 367.00 | 6 367.00 | 6 367.00 | |
084 Cash | 3 477.00 | 3 477.00 | 3 477.00 | |
096 Total Current Assets + Prepaid Expenses | 9 845.00 | 9 845.00 | 9 845.00 | |
110 Total Assets | 15 660.00 | 4 875.00 | 10 784.00 | 15 660.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 343.00 | |||
136 Profit for the Year | 683.00 | |||
142 Total Equity - Total I | 6 127.00 | |||
156 Loans and similar debts | 3 159.00 | |||
166 Suppliers and related accounts | 1 483.00 | |||
172 Other debts | 14.00 | |||
176 Total debts | 4 657.00 | |||
180 Liabilities Total | 10 784.00 | |||
195 Of which payables due in more than one year | 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 123.00 | 44 123.00 | ||
218 Production of services sold - France | 44 123.00 | 44 123.00 | ||
232 Total operating income excluding VAT | 44 123.00 | 44 123.00 | ||
242 Other external expenses | 12 606.00 | 12 606.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 16 550.00 | 16 550.00 | ||
252 Social security contributions | 13 006.00 | 13 006.00 | ||
254 Depreciation and amortization | 730.00 | 730.00 | ||
264 Total operating expenses | 43 294.00 | 43 294.00 | ||
270 Operating profit | 828.00 | 828.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 683.00 | 683.00 | ||
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