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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : NAB EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-08-31 | Simplified |
| 2022-06-27 | Public | 2021-08-31 | Simplified |
| Name | NAB EXPERTISE |
| Siren | 881791362 |
| Closing | 2022-08-31 |
| Registry code | 4401 |
| Registration number | 4926 |
| Management number | 2020B00690 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 349 988.00 | 349 988.00 | 349 988.00 | |
044 Total Fixed Assets | 349 988.00 | 349 988.00 | 349 988.00 | |
068 Receivables – Trade and related accounts | 97 824.00 | 97 824.00 | 97 824.00 | |
072 Receivables – Other | 2 985.00 | 2 985.00 | 2 985.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 20 306.00 | 20 306.00 | 20 306.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 171 706.00 | 171 706.00 | 171 706.00 | |
110 Total Assets | 521 694.00 | 521 694.00 | 521 694.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 132 570.00 | |||
136 Profit for the Year | 64 739.00 | |||
142 Total Equity - Total I | 198 409.00 | |||
156 Loans and similar debts | 80 295.00 | |||
166 Suppliers and related accounts | 3 251.00 | |||
172 Other debts | 239 739.00 | |||
176 Total debts | 323 285.00 | |||
180 Liabilities Total | 521 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 520.00 | 184 050.00 | 194 520.00 | |
232 Total operating income excluding VAT | 194 520.00 | 184 050.00 | 194 520.00 | |
242 Other external expenses | 7 149.00 | 5 315.00 | 7 149.00 | |
244 Taxes, duties and similar payments | 13 627.00 | 11 328.00 | 13 627.00 | |
250 Staff compensation | 84 211.00 | 95 000.00 | 84 211.00 | |
252 Social security contributions | 39 474.00 | 28 153.00 | 39 474.00 | |
264 Total operating expenses | 144 461.00 | 139 796.00 | 144 461.00 | |
270 Operating profit | 50 059.00 | 44 254.00 | 50 059.00 | |
280 Financial income | 21 656.00 | 97 310.00 | 21 656.00 | |
294 Financial expenses | 983.00 | 1 753.00 | 983.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 5 992.00 | 7 106.00 | 5 992.00 | |
310 Profit or loss | 64 739.00 | 132 670.00 | 64 739.00 | |
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