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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SARL NACYMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SARL NACYMA |
| Siren | 399894039 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7162 |
| Management number | 1995B00419 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91650 BREUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 801.00 | 51 324.00 | 15 477.00 | 66 801.00 |
044 Total Fixed Assets | 66 801.00 | 51 324.00 | 15 477.00 | 66 801.00 |
072 Receivables – Other | 5 025.00 | 5 025.00 | 5 025.00 | |
084 Cash | 7 082.00 | 7 082.00 | 7 082.00 | |
096 Total Current Assets + Prepaid Expenses | 12 108.00 | 12 108.00 | 12 108.00 | |
110 Total Assets | 78 909.00 | 51 324.00 | 27 585.00 | 78 909.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -42 547.00 | |||
136 Profit for the Year | 3 611.00 | |||
142 Total Equity - Total I | -31 313.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 58 358.00 | |||
176 Total debts | 58 898.00 | |||
180 Liabilities Total | 27 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 497.00 | 5 249.00 | 5 497.00 | |
232 Total operating income excluding VAT | 5 497.00 | 5 249.00 | 5 497.00 | |
242 Other external expenses | 580.00 | 530.00 | 580.00 | |
244 Taxes, duties and similar payments | 379.00 | 346.00 | 379.00 | |
254 Depreciation and amortization | 926.00 | 926.00 | 926.00 | |
264 Total operating expenses | 1 885.00 | 1 802.00 | 1 885.00 | |
270 Operating profit | 3 611.00 | 3 446.00 | 3 611.00 | |
310 Profit or loss | 3 611.00 | 3 446.00 | 3 611.00 | |
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