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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : NAFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | NAFS |
| Siren | 879955383 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27641 |
| Management number | 2019B12251 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 554.00 | 3 554.00 | 3 554.00 | |
096 Total Current Assets + Prepaid Expenses | 3 554.00 | 3 554.00 | 3 554.00 | |
110 Total Assets | 3 555.00 | 3 555.00 | 3 555.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -6 080.00 | |||
142 Total Equity - Total I | -5 880.00 | |||
172 Other debts | 7 033.00 | |||
176 Total debts | 7 033.00 | |||
180 Liabilities Total | 1 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 655.00 | 89 655.00 | ||
232 Total operating income excluding VAT | 89 655.00 | 89 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 538.00 | 46 538.00 | ||
242 Other external expenses | 16 983.00 | 16 983.00 | ||
250 Staff compensation | 31 000.00 | 31 000.00 | ||
252 Social security contributions | 7 657.00 | 7 657.00 | ||
264 Total operating expenses | 102 178.00 | 102 178.00 | ||
270 Operating profit | -12 523.00 | -12 523.00 | ||
310 Profit or loss | -12 523.00 | -12 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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