Grow your business safely with NAY.D
All the information you need about NAY.D to develop and secure your business in France
N
HOME >
CORPORATES
>
NAY.D >
BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : NAY.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2020-12-31 | Simplified |
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | NAY.D |
| Siren | 850689886 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 29463 |
| Management number | 2021B11884 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-10-05 |
| 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 | 1 208.00 | 145.00 | 1 062.00 | 1 208.00 |
044 Total Fixed Assets | 1 208.00 | 145.00 | 1 062.00 | 1 208.00 |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 81 730.00 | 81 730.00 | 81 730.00 | |
096 Total Current Assets + Prepaid Expenses | 82 181.00 | 82 181.00 | 82 181.00 | |
110 Total Assets | 83 389.00 | 145.00 | 83 243.00 | 83 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 64 806.00 | |||
136 Profit for the Year | 2 077.00 | |||
142 Total Equity - Total I | 67 983.00 | |||
166 Suppliers and related accounts | 2 633.00 | |||
172 Other debts | 12 627.00 | |||
176 Total debts | 15 260.00 | |||
180 Liabilities Total | 83 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 866.00 | 10 866.00 | ||
232 Total operating income excluding VAT | 10 866.00 | 10 866.00 | ||
242 Other external expenses | 8 276.00 | 8 276.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
264 Total operating expenses | 8 422.00 | 8 422.00 | ||
270 Operating profit | 2 443.00 | 2 443.00 | ||
306 Income tax's | 366.00 | 366.00 | ||
310 Profit or loss | 2 077.00 | 2 077.00 | ||
all companies in France
Complete and comprehensive database.
