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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : MS NAÏM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | MS NAÏM |
| Siren | 882065345 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39015 |
| Management number | 2020B01625 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 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 | 113.00 | 113.00 | 113.00 | |
072 Receivables – Other | 2 046.00 | 2 046.00 | 2 046.00 | |
084 Cash | 3 329.00 | 3 329.00 | 3 329.00 | |
096 Total Current Assets + Prepaid Expenses | 5 488.00 | 5 488.00 | 5 488.00 | |
110 Total Assets | 5 488.00 | 5 488.00 | 5 488.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 953.00 | |||
142 Total Equity - Total I | 4 953.00 | |||
172 Other debts | 535.00 | |||
176 Total debts | 535.00 | |||
180 Liabilities Total | 5 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 238.00 | 14 238.00 | ||
232 Total operating income excluding VAT | 14 238.00 | 14 238.00 | ||
234 Purchases of goods (including customs duties) | 10 285.00 | 10 285.00 | ||
264 Total operating expenses | 10 285.00 | 10 285.00 | ||
270 Operating profit | 3 953.00 | 3 953.00 | ||
310 Profit or loss | 3 953.00 | 3 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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