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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : Nord Est
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | Nord Est |
| Siren | 499032019 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 14168 |
| Management number | 2011B21966 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 361.00 | 288.00 | 73.00 | 361.00 |
044 Total Fixed Assets | 111 843.00 | 7 453.00 | 104 390.00 | 111 843.00 |
068 Receivables – Trade and related accounts | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 4 639.00 | 4 639.00 | 4 639.00 | |
096 Total Current Assets + Prepaid Expenses | 5 373.00 | 5 373.00 | 5 373.00 | |
110 Total Assets | 117 216.00 | 7 453.00 | 109 763.00 | 117 216.00 |
120 Share or Individual Capital | 12 655.00 | |||
126 Legal Reserve | 1 266.00 | |||
134 Retained Earnings | 11 324.00 | |||
136 Profit for the Year | 73 560.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 101 322.00 | |||
154 Provisions for risks and charges - Total II | 600.00 | |||
166 Suppliers and related accounts | 59.00 | |||
172 Other debts | 4 862.00 | |||
176 Total debts | 7 841.00 | |||
180 Liabilities Total | 109 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 722.00 | 722.00 | ||
242 Other external expenses | -41.00 | -14.00 | -41.00 | |
244 Taxes, duties and similar payments | -3.00 | 4.00 | -3.00 | |
252 Social security contributions | -45.00 | -45.00 | ||
262 Other expenses | 498.00 | 498.00 | ||
264 Total operating expenses | -657.00 | -10.00 | -657.00 | |
270 Operating profit | 65.00 | -10.00 | 65.00 | |
280 Financial income | 65 423.00 | 51 835.00 | 65 423.00 | |
294 Financial expenses | -75.00 | 4 936.00 | -75.00 | |
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | 73 560.00 | 46 889.00 | 73 560.00 | |
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