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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : NAUDI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-05-31 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | NAUDI IMMOBILIER |
| Siren | 501635213 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2020/000279 |
| Management number | 2007B00312 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09300 LAVELANET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 24 430.00 | 24 430.00 | 24 430.00 | |
084 Cash | 2 241.00 | 2 241.00 | 2 241.00 | |
096 Total Current Assets + Prepaid Expenses | 26 671.00 | 26 671.00 | 26 671.00 | |
110 Total Assets | 26 671.00 | 26 671.00 | 26 671.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
130 Regulated Reserves | 26 740.00 | |||
134 Retained Earnings | -30 049.00 | |||
136 Profit for the Year | 4 428.00 | |||
142 Total Equity - Total I | 2 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 472.00 | |||
172 Other debts | 23 902.00 | |||
176 Total debts | 23 902.00 | |||
180 Liabilities Total | 26 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 439.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 518.00 | 15 518.00 | ||
232 Total operating income excluding VAT | 15 518.00 | 15 518.00 | ||
242 Other external expenses | 14 947.00 | 14 947.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
250 Staff compensation | 6 077.00 | 6 077.00 | ||
254 Depreciation and amortization | 787.00 | 787.00 | ||
262 Other expenses | 1 170.00 | 1 170.00 | ||
264 Total operating expenses | 23 369.00 | 23 369.00 | ||
270 Operating profit | -7 851.00 | -7 851.00 | ||
290 Exceptional income | 13 975.00 | 13 975.00 | ||
300 Exceptional expenses | 1 696.00 | 1 696.00 | ||
310 Profit or loss | 4 428.00 | 4 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 900.00 | 1 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 439.00 | 1 439.00 | ||
490 Total Fixed Assets (Gross Value) | 9 311.00 | 9 311.00 | ||
492 Total Fixed Assets (Increases) | 1 439.00 | 1 439.00 | ||
494 Total Fixed Assets (Decreases) | 10 750.00 | 10 750.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 975.00 | 975.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 13 975.00 | 13 975.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 050.00 | 3 050.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 9 950.00 | 9 950.00 | ||
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