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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : NAC BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | NAC BTP |
| Siren | 852557701 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42352 |
| Management number | 2019B08032 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 855.00 | 6 855.00 | 6 855.00 | |
084 Cash | 53 170.00 | 53 170.00 | 53 170.00 | |
096 Total Current Assets + Prepaid Expenses | 60 025.00 | 60 025.00 | 60 025.00 | |
110 Total Assets | 60 025.00 | 60 025.00 | 60 025.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 45 891.00 | |||
142 Total Equity - Total I | 46 891.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 12 834.00 | |||
176 Total debts | 13 134.00 | |||
180 Liabilities Total | 60 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 133.00 | 68 133.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 69 633.00 | 69 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 040.00 | 1 040.00 | ||
242 Other external expenses | 9 802.00 | 9 802.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 1 113.00 | 1 113.00 | ||
252 Social security contributions | 290.00 | 290.00 | ||
264 Total operating expenses | 12 778.00 | 12 778.00 | ||
270 Operating profit | 56 855.00 | 56 855.00 | ||
306 Income tax's | 10 964.00 | 10 964.00 | ||
310 Profit or loss | 45 891.00 | 45 891.00 | ||
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