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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : NADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| Name | NADOR |
| Siren | 828895003 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 16501 |
| Management number | 2017B01485 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 269.00 | 4 692.00 | 4 577.00 | 9 269.00 |
040 Financial Assets | 4 133.00 | 4 133.00 | 4 133.00 | |
044 Total Fixed Assets | 13 402.00 | 4 692.00 | 8 710.00 | 13 402.00 |
050 Raw materials, supplies, in progress | 9 700.00 | 9 700.00 | 9 700.00 | |
072 Receivables – Other | 7 711.00 | 7 711.00 | 7 711.00 | |
084 Cash | 7 571.00 | 7 571.00 | 7 571.00 | |
096 Total Current Assets + Prepaid Expenses | 24 983.00 | 24 983.00 | 24 983.00 | |
110 Total Assets | 38 384.00 | 4 692.00 | 33 692.00 | 38 384.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 532.00 | |||
136 Profit for the Year | -4 429.00 | |||
142 Total Equity - Total I | -2 348.00 | |||
166 Suppliers and related accounts | 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 108.00 | |||
172 Other debts | 35 303.00 | |||
176 Total debts | 36 040.00 | |||
180 Liabilities Total | 33 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 500.00 | 60 500.00 | ||
226 Operating subsidies received | 33 812.00 | 33 812.00 | ||
230 Other income | 7 268.00 | 7 268.00 | ||
232 Total operating income excluding VAT | 101 581.00 | 101 581.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 226.00 | 34 226.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 51 078.00 | 51 078.00 | ||
243 (including business tax) | 2 889.00 | 2 889.00 | ||
244 Taxes, duties and similar payments | 3 030.00 | 3 030.00 | ||
250 Staff compensation | 17 277.00 | 17 277.00 | ||
252 Social security contributions | 302.00 | 302.00 | ||
254 Depreciation and amortization | 1 907.00 | 1 907.00 | ||
264 Total operating expenses | 107 319.00 | 107 319.00 | ||
270 Operating profit | -5 738.00 | -5 738.00 | ||
290 Exceptional income | 1 309.00 | 1 309.00 | ||
310 Profit or loss | -4 429.00 | -4 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 402.00 | 13 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 039.00 | 6 039.00 | ||
378 Amount of deductible VAT on goods and services | 5 754.00 | 5 754.00 | ||
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