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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : N.A.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | N.A.P |
| Siren | 879867851 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39253 |
| Management number | 2019B12140 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 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 | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 12 873.00 | 12 873.00 | 12 873.00 | |
084 Cash | 5 175.00 | 5 175.00 | 5 175.00 | |
096 Total Current Assets + Prepaid Expenses | 24 048.00 | 24 047.00 | 24 048.00 | |
110 Total Assets | 24 048.00 | 24 047.00 | 24 048.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 027.00 | |||
142 Total Equity - Total I | 9 527.00 | |||
166 Suppliers and related accounts | 953.00 | |||
172 Other debts | 13 567.00 | |||
176 Total debts | 14 520.00 | |||
180 Liabilities Total | 24 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 469.00 | 39 469.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 45 469.00 | 45 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 860.00 | 10 860.00 | ||
242 Other external expenses | 11 708.00 | 11 708.00 | ||
250 Staff compensation | 11 664.00 | 11 664.00 | ||
252 Social security contributions | 2 852.00 | 2 852.00 | ||
264 Total operating expenses | 37 084.00 | 37 084.00 | ||
270 Operating profit | 8 385.00 | 8 385.00 | ||
306 Income tax's | 358.00 | 358.00 | ||
310 Profit or loss | 8 027.00 | 8 027.00 | ||
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