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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SASU NAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2018-10-31 | Simplified |
| 2019-06-28 | Public | 2016-10-31 | Simplified |
| Name | SASU NAH |
| Siren | 794463398 |
| Closing | 2018-10-31 |
| Registry code | 9201 |
| Registration number | 72756 |
| Management number | 2013B05393 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 871.00 | 1 871.00 | 1 871.00 | |
084 Cash | 1 654.00 | 1 654.00 | 1 654.00 | |
096 Total Current Assets + Prepaid Expenses | 3 525.00 | 3 525.00 | 3 525.00 | |
110 Total Assets | 3 525.00 | 3 525.00 | 3 525.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 449.00 | |||
132 Other Reserves | 6 814.00 | |||
134 Retained Earnings | -5 349.00 | |||
136 Profit for the Year | -1 907.00 | |||
142 Total Equity - Total I | 1 008.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 117.00 | |||
176 Total debts | 2 517.00 | |||
180 Liabilities Total | 3 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 750.00 | |||
232 Total operating income excluding VAT | 2 750.00 | |||
242 Other external expenses | 1 770.00 | 4 704.00 | 1 770.00 | |
244 Taxes, duties and similar payments | 137.00 | 276.00 | 137.00 | |
262 Other expenses | 425.00 | |||
264 Total operating expenses | 1 907.00 | 5 405.00 | 1 907.00 | |
270 Operating profit | -1 907.00 | -2 655.00 | -1 907.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -1 907.00 | -2 655.00 | -1 907.00 | |
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 123.00 | 123.00 | ||
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