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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : NAPOSSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-05-02 | Public | 2020-12-31 | Complete |
| 2020-04-06 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2016-12-31 | Simplified |
| Name | NAPOSSOU |
| Siren | 813629516 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35614 |
| Management number | 2015B07187 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 152.00 | 4 152.00 | 4 152.00 | |
084 Cash | 72 271.00 | 72 271.00 | 72 271.00 | |
096 Total Current Assets + Prepaid Expenses | 76 423.00 | 76 423.00 | 76 423.00 | |
110 Total Assets | 76 423.00 | 76 423.00 | 76 423.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 913.00 | |||
136 Profit for the Year | 19 010.00 | |||
142 Total Equity - Total I | 43 923.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 245.00 | |||
172 Other debts | 31 299.00 | |||
176 Total debts | 32 499.00 | |||
180 Liabilities Total | 76 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 1 200.00 | 1 200.00 | ||
270 Operating profit | -1 200.00 | -1 200.00 | ||
280 Financial income | 20 210.00 | 20 210.00 | ||
310 Profit or loss | 19 010.00 | 19 010.00 | ||
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