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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : NGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-09-30 | Simplified |
| Name | NGA |
| Siren | 909335515 |
| Closing | 2022-09-30 |
| Registry code | 9401 |
| Registration number | 3402 |
| Management number | 2022B00505 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| 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 | Partially confidential |
| Address | 94270 le Kremlin Bicetre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 625.00 | 493.00 | 2 132.00 | 2 625.00 |
044 Total Fixed Assets | 2 625.00 | 493.00 | 2 132.00 | 2 625.00 |
068 Receivables – Trade and related accounts | 35 892.00 | 35 892.00 | 35 892.00 | |
072 Receivables – Other | 4 850.00 | 4 850.00 | 4 850.00 | |
084 Cash | 32 776.00 | 32 776.00 | 32 776.00 | |
096 Total Current Assets + Prepaid Expenses | 73 518.00 | 73 518.00 | 73 518.00 | |
110 Total Assets | 76 143.00 | 493.00 | 75 650.00 | 76 143.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 003.00 | |||
142 Total Equity - Total I | 32 003.00 | |||
166 Suppliers and related accounts | 30 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 033.00 | |||
172 Other debts | 13 261.00 | |||
176 Total debts | 43 647.00 | |||
180 Liabilities Total | 75 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 425.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 425.00 | 3 425.00 | ||
492 Total Fixed Assets (Increases) | 3 425.00 | 3 425.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 714.00 | 714.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -714.00 | -714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 379.00 | 48 379.00 | ||
378 Amount of deductible VAT on goods and services | 16 495.00 | 16 495.00 | ||
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