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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : JA NACYRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| Name | JA NACYRA |
| Siren | 893672865 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/008306 |
| Management number | 2021B00175 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56690 NOSTANG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 482 717.00 | 11 083.00 | 471 634.00 | 482 717.00 |
044 Total Fixed Assets | 482 717.00 | 11 083.00 | 471 634.00 | 482 717.00 |
064 Advances and down payments on orders | 12.00 | 12.00 | 12.00 | |
084 Cash | 9 491.00 | 9 491.00 | 9 491.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 9 678.00 | 9 678.00 | 9 678.00 | |
110 Total Assets | 492 395.00 | 11 083.00 | 481 311.00 | 492 395.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 574.00 | |||
142 Total Equity - Total I | -9 574.00 | |||
156 Loans and similar debts | 374 303.00 | |||
164 Advances and down payments received on current orders | 330.00 | |||
166 Suppliers and related accounts | 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 074.00 | |||
172 Other debts | 115 908.00 | |||
176 Total debts | 490 886.00 | |||
180 Liabilities Total | 481 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 482 717.00 | |||
195 Of which payables due in more than one year | 354 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 850.00 | 20 850.00 | ||
224 Capitalized production | 5 000.00 | 5 000.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 25 935.00 | 25 935.00 | ||
242 Other external expenses | 19 184.00 | 19 184.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
250 Staff compensation | 1 933.00 | 1 933.00 | ||
252 Social security contributions | 203.00 | 203.00 | ||
254 Depreciation and amortization | 11 083.00 | 11 083.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 181.00 | 33 181.00 | ||
270 Operating profit | -7 246.00 | -7 246.00 | ||
294 Financial expenses | 3 329.00 | 3 329.00 | ||
310 Profit or loss | -10 574.00 | -10 574.00 | ||
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