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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : NASSERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-11-14 | Public | 2020-12-31 | Simplified |
| Name | NASSERA |
| Siren | 877866921 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 23127 |
| Management number | 2019B05011 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 68 601.00 | 7 038.00 | 61 563.00 | 68 601.00 |
044 Total Fixed Assets | 156 601.00 | 7 038.00 | 149 563.00 | 156 601.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 305.00 | 1 305.00 | 1 305.00 | |
084 Cash | 79 602.00 | 79 602.00 | 79 602.00 | |
096 Total Current Assets + Prepaid Expenses | 80 907.00 | 80 907.00 | 80 907.00 | |
110 Total Assets | 237 507.00 | 7 038.00 | 230 469.00 | 237 507.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 261.00 | |||
136 Profit for the Year | 41 192.00 | |||
142 Total Equity - Total I | 41 931.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 045.00 | |||
172 Other debts | 185 478.00 | |||
176 Total debts | 188 538.00 | |||
180 Liabilities Total | 230 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 589.00 | 9 077.00 | 126 589.00 | |
230 Other income | 4 177.00 | 4 177.00 | ||
232 Total operating income excluding VAT | 130 766.00 | 9 077.00 | 130 766.00 | |
242 Other external expenses | 29 374.00 | 7 251.00 | 29 374.00 | |
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 875.00 | 2 940.00 | 875.00 | |
250 Staff compensation | 31 000.00 | 31 000.00 | ||
252 Social security contributions | 13 000.00 | 13 000.00 | ||
254 Depreciation and amortization | 6 891.00 | 147.00 | 6 891.00 | |
264 Total operating expenses | 81 141.00 | 10 338.00 | 81 141.00 | |
270 Operating profit | 49 625.00 | -1 261.00 | 49 625.00 | |
306 Income tax's | 8 433.00 | 8 433.00 | ||
310 Profit or loss | 41 192.00 | -1 261.00 | 41 192.00 | |
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