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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : NADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2015-12-31 | Simplified |
| Name | NADA |
| Siren | 798008066 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11014 |
| Management number | 2013B19913 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 848.00 | 848.00 | 848.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 3 789.00 | 3 789.00 | 3 789.00 | |
096 Total Current Assets + Prepaid Expenses | 5 437.00 | 5 437.00 | 5 437.00 | |
110 Total Assets | 5 437.00 | 5 437.00 | 5 437.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 529.00 | |||
136 Profit for the Year | 836.00 | |||
142 Total Equity - Total I | 2 366.00 | |||
166 Suppliers and related accounts | 432.00 | |||
172 Other debts | 2 639.00 | |||
176 Total debts | 3 071.00 | |||
180 Liabilities Total | 5 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 709.00 | 84 709.00 | ||
232 Total operating income excluding VAT | 84 709.00 | 84 709.00 | ||
234 Purchases of goods (including customs duties) | 53 231.00 | 53 231.00 | ||
236 Inventory change (goods) | -1 871.00 | -1 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 885.00 | 6 885.00 | ||
240 Inventory changes (raw materials and supplies) | 107.00 | 107.00 | ||
242 Other external expenses | 9 482.00 | 9 482.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 9 700.00 | 9 700.00 | ||
252 Social security contributions | 4 211.00 | 4 211.00 | ||
264 Total operating expenses | 83 725.00 | 83 725.00 | ||
270 Operating profit | 984.00 | 984.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 836.00 | 836.00 | ||
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