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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : NAIM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| Name | NAIM RENOVATION |
| Siren | 808271969 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5490 |
| Management number | 2015B00146 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 MONTMAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 7 979.00 | 7 979.00 | 7 979.00 | |
096 Total Current Assets + Prepaid Expenses | 7 979.00 | 7 979.00 | 7 979.00 | |
110 Total Assets | 37 979.00 | 37 979.00 | 37 979.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 798.00 | |||
136 Profit for the Year | 11 723.00 | |||
142 Total Equity - Total I | 25 521.00 | |||
166 Suppliers and related accounts | 12 458.00 | |||
176 Total debts | 12 458.00 | |||
180 Liabilities Total | 37 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 85 647.00 | 85 647.00 | ||
218 Production of services sold - France | 85 647.00 | 85 647.00 | ||
232 Total operating income excluding VAT | 85 647.00 | 85 647.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 864.00 | 2 864.00 | ||
242 Other external expenses | 40 855.00 | 40 855.00 | ||
244 Taxes, duties and similar payments | 1 853.00 | 1 853.00 | ||
250 Staff compensation | 32 165.00 | 32 165.00 | ||
264 Total operating expenses | 77 737.00 | 77 737.00 | ||
270 Operating profit | 7 910.00 | 7 910.00 | ||
306 Income tax's | 1 187.00 | 1 187.00 | ||
310 Profit or loss | 6 723.00 | 6 723.00 | ||
316 Non-deductible compensation and personal benefits | 5 000.00 | 5 000.00 | ||
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