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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : NINACARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | NINACARLA |
| Siren | 534475462 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3222 |
| Management number | 2011B00758 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 407.00 | 1 407.00 | 1 407.00 | |
040 Financial Assets | 61 760.00 | 61 760.00 | 61 760.00 | |
044 Total Fixed Assets | 63 167.00 | 1 407.00 | 61 760.00 | 63 167.00 |
072 Receivables – Other | 19 801.00 | 19 801.00 | 19 801.00 | |
084 Cash | 92 625.00 | 92 625.00 | 92 625.00 | |
096 Total Current Assets + Prepaid Expenses | 112 426.00 | 112 426.00 | 112 426.00 | |
110 Total Assets | 175 594.00 | 1 407.00 | 174 187.00 | 175 594.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 73.00 | |||
132 Other Reserves | 2 277.00 | |||
136 Profit for the Year | 42 611.00 | |||
142 Total Equity - Total I | 45 962.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 665.00 | |||
172 Other debts | 126 665.00 | |||
176 Total debts | 128 225.00 | |||
180 Liabilities Total | 174 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 391.00 | |||
195 Of which payables due in more than one year | 126 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 052.00 | 2 052.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
264 Total operating expenses | 2 479.00 | 2 479.00 | ||
270 Operating profit | -2 479.00 | -2 479.00 | ||
280 Financial income | 89 191.00 | 89 191.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 44 000.00 | 44 000.00 | ||
310 Profit or loss | 42 611.00 | 42 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 391.00 | 14 391.00 | ||
490 Total Fixed Assets (Gross Value) | 48 776.00 | 48 776.00 | ||
492 Total Fixed Assets (Increases) | 14 391.00 | 14 391.00 | ||
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