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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : NACODEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| Name | NACODEX |
| Siren | 892032905 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1026 |
| Management number | 2020B07606 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 11 082.00 | 11 082.00 | 11 082.00 | |
096 Total Current Assets + Prepaid Expenses | 11 082.00 | 11 082.00 | 11 082.00 | |
110 Total Assets | 11 082.00 | 11 082.00 | 11 082.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 082.00 | |||
142 Total Equity - Total I | 11 082.00 | |||
180 Liabilities Total | 11 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 330.00 | 69 330.00 | ||
232 Total operating income excluding VAT | 69 330.00 | 69 330.00 | ||
262 Other expenses | 59 248.00 | 59 248.00 | ||
264 Total operating expenses | 59 248.00 | 59 248.00 | ||
270 Operating profit | 10 082.00 | 10 082.00 | ||
310 Profit or loss | 10 082.00 | 10 082.00 | ||
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