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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : NAVITAU CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2019-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2019-03-20 | Public | 2018-12-31 | Complete |
| 2018-04-17 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | NAVITAU CONSEILS |
| Siren | 790920458 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 22006 |
| Management number | 2013B00344 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 67 651.00 | |||
CJ TOTAL (II) | 67 651.00 | |||
CO Grand total (0 to V) | 67 651.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 994.00 | 43 994.00 | ||
DL TOTAL (I) | 45 094.00 | 45 094.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 157.00 | 16 157.00 | ||
DY Tax and social security liabilities | 1 600.00 | 1 600.00 | ||
EA Other liabilities | 4 800.00 | 4 800.00 | ||
EC TOTAL (IV) | 22 557.00 | 22 557.00 | ||
EE Grand total (I to V) | 67 651.00 | 67 651.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 48 000.00 | |||
FJ Net sales | 48 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 48 001.00 | |||
FW Other purchases and external expenses | 3 561.00 | |||
FX Taxes, duties, and similar payments | 446.00 | |||
GF Total Operating Expenses (II) | 4 007.00 | |||
GG - OPERATING RESULT (I - II) | 43 994.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 994.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 001.00 | 48 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 007.00 | 4 007.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 994.00 | 43 994.00 | ||
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