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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : 2 S NAOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| Name | 2 S NAOS |
| Siren | 839824430 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013851 |
| Management number | 2018B00775 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 SAINTE-FOY-SAINT-SULPICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 909 094.00 | 6 909 094.00 | 6 909 094.00 | |
044 Total Fixed Assets | 6 909 094.00 | 6 909 094.00 | 6 909 094.00 | |
072 Receivables – Other | 424 225.00 | 424 225.00 | 424 225.00 | |
084 Cash | 24 151.00 | 24 151.00 | 24 151.00 | |
096 Total Current Assets + Prepaid Expenses | 448 376.00 | 448 376.00 | 448 376.00 | |
110 Total Assets | 7 357 470.00 | 7 357 470.00 | 7 357 470.00 | |
120 Share or Individual Capital | 6 927 979.00 | |||
126 Legal Reserve | 14 368.00 | |||
132 Other Reserves | 48 881.00 | |||
136 Profit for the Year | 55 361.00 | |||
142 Total Equity - Total I | 7 046 590.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 64 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 578.00 | |||
172 Other debts | 246 690.00 | |||
176 Total debts | 310 880.00 | |||
180 Liabilities Total | 7 357 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 30 688.00 | 47 898.00 | 30 688.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 30 728.00 | 47 898.00 | 30 728.00 | |
270 Operating profit | -30 728.00 | -47 898.00 | -30 728.00 | |
280 Financial income | 86 877.00 | 337 348.00 | 86 877.00 | |
294 Financial expenses | 788.00 | 2 090.00 | 788.00 | |
310 Profit or loss | 55 361.00 | 287 360.00 | 55 361.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 909 094.00 | 6 909 094.00 | ||
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