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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : NAHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-03-31 | Simplified |
| 2019-12-12 | Public | 2018-03-31 | Simplified |
| 2019-04-10 | Public | 2017-03-31 | Simplified |
| 2017-06-06 | Public | 2016-03-31 | Simplified |
| Name | NAHAN |
| Siren | 504355546 |
| Closing | 2020-03-31 |
| Registry code | 0101 |
| Registration number | 1904 |
| Management number | 2013B00955 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Bressolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 000.00 | 36 000.00 | 36 000.00 | |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 460.00 | 460.00 | 460.00 | |
110 Total Assets | 60 460.00 | 60 000.00 | 460.00 | 60 460.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 778.00 | |||
134 Retained Earnings | -228 127.00 | |||
136 Profit for the Year | -6 661.00 | |||
142 Total Equity - Total I | -189 010.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 017.00 | |||
172 Other debts | 187 370.00 | |||
176 Total debts | 189 470.00 | |||
180 Liabilities Total | 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -2 096.00 | -2 096.00 | ||
230 Other income | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 1 504.00 | 1 504.00 | ||
242 Other external expenses | 279.00 | 279.00 | ||
243 (including business tax) | 10.00 | 10.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
254 Depreciation and amortization | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 3 889.00 | 3 889.00 | ||
270 Operating profit | -2 385.00 | -2 385.00 | ||
294 Financial expenses | 4 276.00 | 4 276.00 | ||
310 Profit or loss | -6 661.00 | -6 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -459.00 | -459.00 | ||
378 Amount of deductible VAT on goods and services | 855.00 | 855.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 3 600.00 | 3 600.00 | ||
684 DECREASES in Total Provisions Statement | 3 600.00 | 3 600.00 | ||
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