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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : NAEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | NAEPT |
| Siren | 849166301 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 2715 |
| Management number | 2019B01303 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 7 207.00 | 5 702.00 | 1 505.00 | 7 207.00 |
044 Total Fixed Assets | 7 417.00 | 5 702.00 | 1 715.00 | 7 417.00 |
068 Receivables – Trade and related accounts | 6 510.00 | 6 510.00 | 6 510.00 | |
072 Receivables – Other | 6 562.00 | 6 562.00 | 6 562.00 | |
084 Cash | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 13 517.00 | 13 517.00 | 13 517.00 | |
110 Total Assets | 20 935.00 | 5 702.00 | 15 233.00 | 20 935.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -27 751.00 | |||
136 Profit for the Year | -9 731.00 | |||
142 Total Equity - Total I | -17 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 635.00 | |||
172 Other debts | 32 716.00 | |||
176 Total debts | 32 716.00 | |||
180 Liabilities Total | 15 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 156.00 | 12 156.00 | ||
232 Total operating income excluding VAT | 12 156.00 | 12 156.00 | ||
242 Other external expenses | 19 286.00 | 19 286.00 | ||
254 Depreciation and amortization | 2 304.00 | 2 304.00 | ||
262 Other expenses | 297.00 | 297.00 | ||
264 Total operating expenses | 21 888.00 | 21 888.00 | ||
270 Operating profit | -9 731.00 | -9 731.00 | ||
310 Profit or loss | -9 731.00 | -9 731.00 | ||
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