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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : NADY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2019-12-31 | Simplified |
| 2022-06-09 | Public | 2015-12-31 | Simplified |
| Name | NADY |
| Siren | 502812407 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 68749 |
| Management number | 2013B06076 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 208.00 | 7 208.00 | 7 208.00 | |
044 Total Fixed Assets | 7 208.00 | 7 208.00 | 7 208.00 | |
068 Receivables – Trade and related accounts | 24 158.00 | 24 158.00 | 24 158.00 | |
072 Receivables – Other | 35 239.00 | 35 239.00 | 35 239.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 7 911.00 | 7 911.00 | 7 911.00 | |
096 Total Current Assets + Prepaid Expenses | 67 388.00 | 67 388.00 | 67 388.00 | |
110 Total Assets | 74 597.00 | 7 208.00 | 67 388.00 | 74 597.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 3 974.00 | |||
136 Profit for the Year | 5 374.00 | |||
142 Total Equity - Total I | 15 949.00 | |||
166 Suppliers and related accounts | 19 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 896.00 | |||
172 Other debts | 31 483.00 | |||
176 Total debts | 51 440.00 | |||
180 Liabilities Total | 67 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 720.00 | 139 720.00 | ||
232 Total operating income excluding VAT | 139 720.00 | 139 720.00 | ||
234 Purchases of goods (including customs duties) | 37 633.00 | 37 633.00 | ||
242 Other external expenses | 46 796.00 | 46 796.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 36 006.00 | 36 006.00 | ||
252 Social security contributions | 12 962.00 | 12 962.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 133 397.00 | 133 397.00 | ||
270 Operating profit | 6 323.00 | 6 323.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 948.00 | 948.00 | ||
310 Profit or loss | 5 374.00 | 5 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 208.00 | 7 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 431.00 | 13 431.00 | ||
378 Amount of deductible VAT on goods and services | 8 180.00 | 8 180.00 | ||
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