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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : NAFAI RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-09-30 | Simplified |
| 2019-07-23 | Public | 2016-09-30 | Simplified |
| 2018-12-11 | Public | 2017-09-30 | Simplified |
| Name | NAFAI RENOVATION |
| Siren | 820708550 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/043175 |
| Management number | 2016B03947 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 2 556.00 | 3 444.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 2 556.00 | 3 444.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 35 554.00 | 35 554.00 | 35 554.00 | |
072 Receivables – Other | 7 250.00 | 7 250.00 | 7 250.00 | |
084 Cash | 11 444.00 | 11 444.00 | 11 444.00 | |
096 Total Current Assets + Prepaid Expenses | 54 248.00 | 54 248.00 | 54 248.00 | |
110 Total Assets | 60 248.00 | 2 556.00 | 57 693.00 | 60 248.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 22 478.00 | |||
136 Profit for the Year | 18 001.00 | |||
142 Total Equity - Total I | 43 478.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 1 601.00 | |||
172 Other debts | 12 571.00 | |||
176 Total debts | 14 214.00 | |||
180 Liabilities Total | 57 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 511.00 | 262 511.00 | ||
232 Total operating income excluding VAT | 262 511.00 | 262 511.00 | ||
242 Other external expenses | 190 254.00 | 190 254.00 | ||
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 1 567.00 | 1 567.00 | ||
250 Staff compensation | 32 992.00 | 32 992.00 | ||
252 Social security contributions | 12 795.00 | 12 795.00 | ||
254 Depreciation and amortization | 2 556.00 | 2 556.00 | ||
264 Total operating expenses | 240 164.00 | 240 164.00 | ||
270 Operating profit | 22 346.00 | 22 346.00 | ||
294 Financial expenses | 994.00 | 994.00 | ||
306 Income tax's | 3 352.00 | 3 352.00 | ||
310 Profit or loss | 18 001.00 | 18 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 5 100.00 | 5 100.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 243.00 | 4 243.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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