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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : NFAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| Name | NFAE |
| Siren | 893903831 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4523 |
| Management number | 2021B00180 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 327.00 | 2 709.00 | 19 617.00 | 22 327.00 |
044 Total Fixed Assets | 22 327.00 | 2 709.00 | 19 617.00 | 22 327.00 |
068 Receivables – Trade and related accounts | 3 761.00 | 3 761.00 | 3 761.00 | |
072 Receivables – Other | 3 206.00 | 3 206.00 | 3 206.00 | |
084 Cash | 11 207.00 | 11 207.00 | 11 207.00 | |
096 Total Current Assets + Prepaid Expenses | 18 174.00 | 18 174.00 | 18 174.00 | |
110 Total Assets | 40 501.00 | 2 709.00 | 37 792.00 | 40 501.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 902.00 | |||
142 Total Equity - Total I | 7 402.00 | |||
166 Suppliers and related accounts | 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 849.00 | |||
172 Other debts | 29 897.00 | |||
176 Total debts | 30 390.00 | |||
180 Liabilities Total | 37 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 347.00 | 62 347.00 | ||
232 Total operating income excluding VAT | 62 347.00 | 62 347.00 | ||
234 Purchases of goods (including customs duties) | 28 928.00 | 28 928.00 | ||
242 Other external expenses | 23 585.00 | 23 585.00 | ||
254 Depreciation and amortization | 2 709.00 | 2 709.00 | ||
264 Total operating expenses | 55 222.00 | 55 222.00 | ||
270 Operating profit | 7 125.00 | 7 125.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
306 Income tax's | 1 041.00 | 1 041.00 | ||
310 Profit or loss | 5 902.00 | 5 902.00 | ||
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