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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : NAEEM GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| Name | NAEEM GROUPE |
| Siren | 889837936 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 787 |
| Management number | 2020B08931 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 547.00 | 4 752.00 | 33 795.00 | 38 547.00 |
044 Total Fixed Assets | 38 547.00 | 4 752.00 | 33 795.00 | 38 547.00 |
072 Receivables – Other | 4 979.00 | 4 979.00 | 4 979.00 | |
084 Cash | 5 171.00 | 5 171.00 | 5 171.00 | |
096 Total Current Assets + Prepaid Expenses | 10 151.00 | 10 151.00 | 10 151.00 | |
110 Total Assets | 48 698.00 | 4 752.00 | 43 945.00 | 48 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -30 750.00 | |||
142 Total Equity - Total I | -29 750.00 | |||
166 Suppliers and related accounts | 12 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 968.00 | |||
172 Other debts | 61 203.00 | |||
176 Total debts | 73 695.00 | |||
180 Liabilities Total | 43 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 888.00 | 245 888.00 | ||
230 Other income | 502.00 | 502.00 | ||
232 Total operating income excluding VAT | 246 390.00 | 246 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 410.00 | 410.00 | ||
242 Other external expenses | 234 563.00 | 234 563.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
250 Staff compensation | 35 073.00 | 35 073.00 | ||
252 Social security contributions | 2 178.00 | 2 178.00 | ||
254 Depreciation and amortization | 4 752.00 | 4 752.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 277 055.00 | 277 055.00 | ||
270 Operating profit | -30 665.00 | -30 665.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
310 Profit or loss | -30 750.00 | -30 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | -1.00 | -1.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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