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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : NAISZA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | NAISZA FORMATION |
| Siren | 825014905 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 6972 |
| Management number | 2017B00074 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 Montataire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 966.00 | 2 220.00 | 13 745.00 | 15 966.00 |
040 Financial Assets | 384.00 | 384.00 | 384.00 | |
044 Total Fixed Assets | 16 349.00 | 2 220.00 | 14 129.00 | 16 349.00 |
068 Receivables – Trade and related accounts | 69 978.00 | 69 978.00 | 69 978.00 | |
072 Receivables – Other | 6 357.00 | 6 357.00 | 6 357.00 | |
084 Cash | 24 991.00 | 24 991.00 | 24 991.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 101 357.00 | 101 357.00 | 101 357.00 | |
110 Total Assets | 117 706.00 | 2 220.00 | 115 486.00 | 117 706.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 21 374.00 | |||
136 Profit for the Year | 59 201.00 | |||
142 Total Equity - Total I | 80 676.00 | |||
166 Suppliers and related accounts | 7 619.00 | |||
172 Other debts | 27 192.00 | |||
176 Total debts | 34 811.00 | |||
180 Liabilities Total | 115 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 067.00 | |||
199 Of which current accounts of debit partners | 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 733.00 | 248 733.00 | ||
230 Other income | 13 414.00 | 13 414.00 | ||
232 Total operating income excluding VAT | 262 147.00 | 262 147.00 | ||
242 Other external expenses | 149 285.00 | 149 285.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
24B (including equipment leasing) | 622.00 | 622.00 | ||
250 Staff compensation | 28 573.00 | 28 573.00 | ||
252 Social security contributions | 6 507.00 | 6 507.00 | ||
254 Depreciation and amortization | 2 010.00 | 2 010.00 | ||
264 Total operating expenses | 186 991.00 | 186 991.00 | ||
270 Operating profit | 75 155.00 | 75 155.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
306 Income tax's | 15 639.00 | 15 639.00 | ||
310 Profit or loss | 59 201.00 | 59 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 667.00 | 4 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 400.00 | 8 400.00 | ||
490 Total Fixed Assets (Gross Value) | 3 282.00 | 3 282.00 | ||
492 Total Fixed Assets (Increases) | 13 067.00 | 13 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 775.00 | 2 775.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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