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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : NFI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | NFI DEVELOPPEMENT |
| Siren | 790397871 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8958 |
| Management number | 2013B00163 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 MOUCHIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 338 548.00 | 338 548.00 | 338 548.00 | |
044 Total Fixed Assets | 338 548.00 | 338 548.00 | 338 548.00 | |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
080 Sellable securities | 10 368.00 | 10 368.00 | 10 368.00 | |
084 Cash | 87 248.00 | 87 248.00 | 87 248.00 | |
096 Total Current Assets + Prepaid Expenses | 98 394.00 | 98 394.00 | 98 394.00 | |
110 Total Assets | 436 942.00 | 436 942.00 | 436 942.00 | |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 125 217.00 | |||
136 Profit for the Year | 77 792.00 | |||
142 Total Equity - Total I | 285 510.00 | |||
156 Loans and similar debts | 60 545.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 000.00 | |||
172 Other debts | 89 807.00 | |||
176 Total debts | 151 432.00 | |||
180 Liabilities Total | 436 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 740.00 | |||
226 Operating subsidies received | 2 128.00 | |||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 6.00 | 21 868.00 | 6.00 | |
242 Other external expenses | 1 650.00 | 2 433.00 | 1 650.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 297.00 | 323.00 | |
250 Staff compensation | 9 802.00 | |||
252 Social security contributions | 1 452.00 | |||
262 Other expenses | 13.00 | 1.00 | 13.00 | |
264 Total operating expenses | 1 986.00 | 13 985.00 | 1 986.00 | |
270 Operating profit | -1 980.00 | 7 883.00 | -1 980.00 | |
280 Financial income | 81 667.00 | 65 902.00 | 81 667.00 | |
294 Financial expenses | 1 895.00 | 3 280.00 | 1 895.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 77 792.00 | 70 505.00 | 77 792.00 | |
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