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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : NAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| Name | NAIA |
| Siren | 839725058 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2020/001587 |
| Management number | 2018B00281 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 320.00 | 4 320.00 | 4 320.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
084 Cash | 1 246.00 | 1 246.00 | 1 246.00 | |
092 Prepaid expenses | 5 772.00 | 5 772.00 | 5 772.00 | |
096 Total Current Assets + Prepaid Expenses | 11 738.00 | 11 738.00 | 11 738.00 | |
110 Total Assets | 11 738.00 | 11 738.00 | 11 738.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23.00 | |||
136 Profit for the Year | 123.00 | |||
142 Total Equity - Total I | 1 123.00 | |||
166 Suppliers and related accounts | 8 615.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 10 615.00 | |||
180 Liabilities Total | 11 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 585.00 | 6 585.00 | ||
218 Production of services sold - France | 706.00 | 706.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 7 291.00 | 7 291.00 | ||
234 Purchases of goods (including customs duties) | 14 092.00 | 14 092.00 | ||
236 Inventory change (goods) | -10 092.00 | -10 092.00 | ||
242 Other external expenses | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
250 Staff compensation | 27 111.00 | 27 111.00 | ||
252 Social security contributions | 2 321.00 | 2 321.00 | ||
264 Total operating expenses | 6 699.00 | 6 699.00 | ||
270 Operating profit | 592.00 | 592.00 | ||
294 Financial expenses | 447.00 | 447.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 123.00 | 123.00 | ||
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