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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : NA ! COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2018-02-08 | Public | 2016-12-31 | Complete |
| Name | NA ! COMMUNICATION |
| Siren | 819189838 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 1572 |
| Management number | 2016B00144 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Obernai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 840.00 | 525.00 | 315.00 | 840.00 |
AT Other tangible assets | 3 250.00 | 1 725.00 | 1 525.00 | 3 250.00 |
BJ TOTAL (I) | 4 090.00 | 2 250.00 | 1 840.00 | 4 090.00 |
BX Customers and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
BZ Other receivables | 1 097.00 | 1 097.00 | 1 097.00 | |
CF Cash and cash equivalents | 536.00 | 536.00 | 536.00 | |
CJ TOTAL (II) | 3 073.00 | 3 073.00 | 3 073.00 | |
CO Grand total (0 to V) | 7 163.00 | 2 250.00 | 4 913.00 | 7 163.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 168.00 | 168.00 | ||
DH Retained earnings | 3 192.00 | 3 192.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 592.00 | 3 360.00 | -5 592.00 | |
DL TOTAL (I) | 768.00 | 6 360.00 | 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97.00 | 281.00 | 97.00 | |
DX Trade payables and related accounts | 3 691.00 | 3 706.00 | 3 691.00 | |
DY Tax and social security liabilities | 357.00 | 1 178.00 | 357.00 | |
EC TOTAL (IV) | 4 145.00 | 5 165.00 | 4 145.00 | |
EE Grand total (I to V) | 4 913.00 | 11 525.00 | 4 913.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 700.00 | 7 700.00 | 7 700.00 | |
FJ Net sales | 7 700.00 | 7 700.00 | 7 700.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 7 700.00 | |||
FU Purchases of raw materials and other supplies | 257.00 | |||
FW Other purchases and external expenses | 3 871.00 | |||
FX Taxes, duties, and similar payments | 29.00 | |||
FY Salaries and Wages | 4 500.00 | |||
FZ Social Security Contributions | 2 431.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 363.00 | |||
GE Other Expenses | 841.00 | |||
GF Total Operating Expenses (II) | 13 292.00 | |||
GG - OPERATING RESULT (I - II) | -5 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 593.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 700.00 | 22 015.00 | 7 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 292.00 | 18 655.00 | 13 292.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 592.00 | 3 360.00 | -5 592.00 | |
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