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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : NOWAK AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | NOWAK AVENIR |
| Siren | 478094972 |
| Closing | 2016-12-31 |
| Registry code | 5501 |
| Registration number | B2017/001100 |
| Management number | 2004B00117 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55250 REMBERCOURT-SOMMAISNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
028 Tangible Assets | 615 484.00 | 192 581.00 | 422 903.00 | 615 484.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 615 644.00 | 192 581.00 | 423 063.00 | 615 644.00 |
068 Receivables – Trade and related accounts | 10 192.00 | 10 192.00 | 10 192.00 | |
072 Receivables – Other | 1 896.00 | 1 896.00 | 1 896.00 | |
084 Cash | 2 501.00 | 2 501.00 | 2 501.00 | |
096 Total Current Assets + Prepaid Expenses | 14 590.00 | 14 590.00 | 14 590.00 | |
110 Total Assets | 630 235.00 | 192 581.00 | 437 653.00 | 630 235.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -97 357.00 | |||
136 Profit for the Year | 11 304.00 | |||
142 Total Equity - Total I | -78 053.00 | |||
166 Suppliers and related accounts | 3 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510 986.00 | |||
172 Other debts | 511 908.00 | |||
176 Total debts | 515 707.00 | |||
180 Liabilities Total | 437 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 283.00 | 38 283.00 | ||
232 Total operating income excluding VAT | 38 283.00 | 38 283.00 | ||
242 Other external expenses | 2 691.00 | 2 691.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
254 Depreciation and amortization | 23 768.00 | 23 768.00 | ||
264 Total operating expenses | 26 981.00 | 26 981.00 | ||
270 Operating profit | 11 301.00 | 11 301.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 11 304.00 | 11 304.00 | ||
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