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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : NATIONAL PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | NATIONAL PERMIS |
| Siren | 751978990 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27020 |
| Management number | 2012B03957 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 159.00 | 15 339.00 | 5 821.00 | 21 159.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 24 059.00 | 15 339.00 | 8 721.00 | 24 059.00 |
050 Raw materials, supplies, in progress | 2 010.00 | 2 010.00 | 2 010.00 | |
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
084 Cash | 11 864.00 | 11 864.00 | 11 864.00 | |
096 Total Current Assets + Prepaid Expenses | 14 463.00 | 14 463.00 | 14 463.00 | |
110 Total Assets | 38 522.00 | 15 339.00 | 23 184.00 | 38 522.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 781.00 | |||
136 Profit for the Year | 1 449.00 | |||
142 Total Equity - Total I | 6 668.00 | |||
166 Suppliers and related accounts | 3 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 12 730.00 | |||
176 Total debts | 16 516.00 | |||
180 Liabilities Total | 23 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 490.00 | 117 499.00 | 129 490.00 | |
222 Inventory production | 120.00 | 1 240.00 | 120.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 129 612.00 | 118 742.00 | 129 612.00 | |
242 Other external expenses | 52 346.00 | 49 778.00 | 52 346.00 | |
243 (including business tax) | 1 223.00 | 1 223.00 | ||
244 Taxes, duties and similar payments | 4 062.00 | 3 345.00 | 4 062.00 | |
250 Staff compensation | 54 531.00 | 44 753.00 | 54 531.00 | |
252 Social security contributions | 13 704.00 | 10 172.00 | 13 704.00 | |
254 Depreciation and amortization | 2 042.00 | 2 042.00 | 2 042.00 | |
262 Other expenses | 1 478.00 | 1 459.00 | 1 478.00 | |
264 Total operating expenses | 128 163.00 | 111 549.00 | 128 163.00 | |
270 Operating profit | 1 449.00 | 7 193.00 | 1 449.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 540.00 | |||
310 Profit or loss | 1 449.00 | 6 653.00 | 1 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 059.00 | 24 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 898.00 | 25 898.00 | ||
378 Amount of deductible VAT on goods and services | 6 673.00 | 6 673.00 | ||
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