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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : NELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2020-09-30 | Simplified |
| 2020-01-08 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | NELLA |
| Siren | 752566000 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/007038 |
| Management number | 2012B03845 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 406 800.00 | 406 800.00 | 406 800.00 | |
044 Total Fixed Assets | 406 800.00 | 406 800.00 | 406 800.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
080 Sellable securities | 85 377.00 | 85 377.00 | 85 377.00 | |
084 Cash | 3 443.00 | 3 443.00 | 3 443.00 | |
096 Total Current Assets + Prepaid Expenses | 89 660.00 | 89 660.00 | 89 660.00 | |
110 Total Assets | 496 460.00 | 496 460.00 | 496 460.00 | |
120 Share or Individual Capital | 56 800.00 | |||
126 Legal Reserve | 5 680.00 | |||
132 Other Reserves | 117 252.00 | |||
136 Profit for the Year | 45 270.00 | |||
142 Total Equity - Total I | 225 002.00 | |||
156 Loans and similar debts | 225 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 603.00 | |||
172 Other debts | 45 720.00 | |||
176 Total debts | 271 457.00 | |||
180 Liabilities Total | 496 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299 200.00 | |||
195 Of which payables due in more than one year | 194 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 847.00 | 1 847.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 15 118.00 | 15 118.00 | ||
264 Total operating expenses | 16 965.00 | 16 965.00 | ||
270 Operating profit | -16 965.00 | -16 965.00 | ||
280 Financial income | 83 196.00 | 83 196.00 | ||
294 Financial expenses | 1 037.00 | 1 037.00 | ||
306 Income tax's | 19 923.00 | 19 923.00 | ||
310 Profit or loss | 45 270.00 | 45 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 299 200.00 | 299 200.00 | ||
490 Total Fixed Assets (Gross Value) | 107 600.00 | 107 600.00 | ||
492 Total Fixed Assets (Increases) | 299 200.00 | 299 200.00 | ||
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