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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : NAYE DELICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| Name | NAYE DELICE |
| Siren | 880048772 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11501 |
| Management number | 2019B06496 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 Louvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 829.00 | 4 829.00 | 4 829.00 | |
096 Total Current Assets + Prepaid Expenses | 4 829.00 | 4 829.00 | 4 829.00 | |
110 Total Assets | 4 829.00 | 4 829.00 | 4 829.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 341.00 | |||
142 Total Equity - Total I | 1 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 940.00 | |||
172 Other debts | 2 987.00 | |||
176 Total debts | 2 987.00 | |||
180 Liabilities Total | 4 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 850.00 | 24 850.00 | ||
232 Total operating income excluding VAT | 24 850.00 | 24 850.00 | ||
234 Purchases of goods (including customs duties) | 8 291.00 | 8 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 850.00 | 3 850.00 | ||
242 Other external expenses | 11 131.00 | 11 131.00 | ||
264 Total operating expenses | 23 272.00 | 23 272.00 | ||
270 Operating profit | 1 578.00 | 1 578.00 | ||
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 1 341.00 | 1 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 485.00 | 2 485.00 | ||
378 Amount of deductible VAT on goods and services | 1 674.00 | 1 674.00 | ||
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