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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : NALYSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-09-30 | Simplified |
| Name | NALYSA |
| Siren | 905405833 |
| Closing | 2022-09-30 |
| Registry code | 6401 |
| Registration number | 1498 |
| Management number | 2021B01797 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 149 658.00 | 149 658.00 | 149 658.00 | |
044 Total Fixed Assets | 149 658.00 | 149 658.00 | 149 658.00 | |
072 Receivables – Other | 2 227.00 | 2 227.00 | 2 227.00 | |
084 Cash | 1 845.00 | 1 845.00 | 1 845.00 | |
096 Total Current Assets + Prepaid Expenses | 4 072.00 | 4 072.00 | 4 072.00 | |
110 Total Assets | 153 729.00 | 153 729.00 | 153 729.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 667.00 | |||
142 Total Equity - Total I | 2 667.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 228.00 | |||
172 Other debts | 150 522.00 | |||
176 Total debts | 151 062.00 | |||
180 Liabilities Total | 153 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 797.00 | 1 797.00 | ||
264 Total operating expenses | 1 797.00 | 1 797.00 | ||
270 Operating profit | -1 797.00 | -1 797.00 | ||
280 Financial income | 3 758.00 | 3 758.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 1 667.00 | 1 667.00 | ||
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