Grow your business safely with SASU NAJET
All the information you need about SASU NAJET to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU NAJET >
BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : SASU NAJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2020-12-31 | Simplified |
| Name | SASU NAJET |
| Siren | 848305165 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5420 |
| Management number | 2019B01632 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 1 875.00 | 5 625.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 1 875.00 | 5 625.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 6 427.00 | 6 427.00 | 6 427.00 | |
072 Receivables – Other | 1 972.00 | 1 972.00 | 1 972.00 | |
084 Cash | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 9 587.00 | 9 587.00 | 9 587.00 | |
110 Total Assets | 17 087.00 | 1 875.00 | 15 212.00 | 17 087.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 919.00 | |||
136 Profit for the Year | 4 098.00 | |||
142 Total Equity - Total I | 12 517.00 | |||
166 Suppliers and related accounts | 640.00 | |||
172 Other debts | 2 055.00 | |||
176 Total debts | 2 695.00 | |||
180 Liabilities Total | 15 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 877.00 | 19 877.00 | ||
232 Total operating income excluding VAT | 19 877.00 | 19 877.00 | ||
242 Other external expenses | 12 608.00 | 12 608.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
254 Depreciation and amortization | 1 875.00 | 1 875.00 | ||
264 Total operating expenses | 15 053.00 | 15 053.00 | ||
270 Operating profit | 4 824.00 | 4 824.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 723.00 | 723.00 | ||
310 Profit or loss | 4 098.00 | 4 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
all companies in France
Complete and comprehensive database.
