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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : NACHDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| Name | NACHDOM |
| Siren | 849814447 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 114486 |
| Management number | 2019B10008 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 086.00 | 2 642.00 | 12 443.00 | 15 086.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 15 636.00 | 2 642.00 | 12 993.00 | 15 636.00 |
064 Advances and down payments on orders | 2 861.00 | 2 861.00 | 2 861.00 | |
068 Receivables – Trade and related accounts | 13 445.00 | 13 445.00 | 13 445.00 | |
072 Receivables – Other | 19 253.00 | 19 253.00 | 19 253.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 35 748.00 | 35 748.00 | 35 748.00 | |
110 Total Assets | 51 383.00 | 2 642.00 | 48 741.00 | 51 383.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 245.00 | |||
136 Profit for the Year | 15 313.00 | |||
142 Total Equity - Total I | 27 758.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 808.00 | |||
172 Other debts | 18 175.00 | |||
174 Prepaid income | ||||
176 Total debts | 20 983.00 | |||
180 Liabilities Total | 48 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 434 318.00 | 434 318.00 | ||
218 Production of services sold - France | 434 318.00 | 75 655.00 | 434 318.00 | |
230 Other income | 21.00 | 2.00 | 21.00 | |
232 Total operating income excluding VAT | 434 339.00 | 75 657.00 | 434 339.00 | |
238 Purchases of raw materials and other supplies (including royalties | 148 863.00 | 24 958.00 | 148 863.00 | |
242 Other external expenses | 237 603.00 | 37 999.00 | 237 603.00 | |
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 20 818.00 | 20 818.00 | ||
252 Social security contributions | 3 871.00 | 3 871.00 | ||
254 Depreciation and amortization | 2 330.00 | 313.00 | 2 330.00 | |
262 Other expenses | 100.00 | |||
264 Total operating expenses | 414 098.00 | 63 369.00 | 414 098.00 | |
270 Operating profit | 20 241.00 | 12 288.00 | 20 241.00 | |
300 Exceptional expenses | 1 892.00 | 1 892.00 | ||
306 Income tax's | 3 036.00 | 1 843.00 | 3 036.00 | |
310 Profit or loss | 15 313.00 | 10 445.00 | 15 313.00 | |
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