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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : NAKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| Name | NAKI |
| Siren | 853301273 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 2240 |
| Management number | 2021B00806 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68330 HUNINGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 497.00 | 1 497.00 | 1 497.00 | |
084 Cash | 807.00 | 807.00 | 807.00 | |
096 Total Current Assets + Prepaid Expenses | 2 301.00 | 2 304.00 | 2 301.00 | |
110 Total Assets | 2 301.00 | 2 304.00 | 2 301.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 808.00 | |||
136 Profit for the Year | -2 429.00 | |||
142 Total Equity - Total I | -4 237.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 020.00 | |||
172 Other debts | 2 020.00 | |||
176 Total debts | 6 541.00 | |||
180 Liabilities Total | 2 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 8 604.00 | 1 000.00 | |
226 Operating subsidies received | 4 116.00 | 4 116.00 | ||
232 Total operating income excluding VAT | 5 116.00 | 8 604.00 | 5 116.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 834.00 | 2 654.00 | 1 834.00 | |
242 Other external expenses | 4 718.00 | 2 653.00 | 4 718.00 | |
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 6 100.00 | |||
252 Social security contributions | 470.00 | 470.00 | ||
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 7 474.00 | 11 412.00 | 7 474.00 | |
270 Operating profit | -2 358.00 | -2 808.00 | -2 358.00 | |
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -2 429.00 | -2 808.00 | -2 429.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 833.00 | 833.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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