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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : NMA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | NMA SERVICES |
| Siren | 883497000 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38253 |
| Management number | 2020B02657 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-04-09 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 700.00 | 195.00 | 2 505.00 | 2 700.00 |
044 Total Fixed Assets | 2 700.00 | 195.00 | 2 505.00 | 2 700.00 |
084 Cash | 2 062.00 | 2 062.00 | 2 062.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 2 301.00 | 2 301.00 | 2 301.00 | |
110 Total Assets | 5 001.00 | 195.00 | 4 806.00 | 5 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -484.00 | |||
142 Total Equity - Total I | 516.00 | |||
166 Suppliers and related accounts | 864.00 | |||
172 Other debts | 3 426.00 | |||
176 Total debts | 4 290.00 | |||
180 Liabilities Total | 4 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
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