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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : NULI NULI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | NULI NULI |
| Siren | 799775192 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50249 |
| Management number | 2014B01249 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 390.00 | 8 390.00 | 8 390.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 3 280.00 | 3 280.00 | 3 280.00 | |
096 Total Current Assets + Prepaid Expenses | 11 918.00 | 11 918.00 | 11 918.00 | |
110 Total Assets | 11 918.00 | 11 918.00 | 11 918.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 77.00 | |||
136 Profit for the Year | 1 923.00 | |||
142 Total Equity - Total I | 4 200.00 | |||
166 Suppliers and related accounts | 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 681.00 | |||
172 Other debts | 7 419.00 | |||
176 Total debts | 7 718.00 | |||
180 Liabilities Total | 11 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 392.00 | 7 392.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 7 423.00 | 7 423.00 | ||
242 Other external expenses | 5 053.00 | 5 053.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 30.00 | 30.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 160.00 | 5 160.00 | ||
270 Operating profit | 2 262.00 | 2 262.00 | ||
306 Income tax's | 339.00 | 339.00 | ||
310 Profit or loss | 1 923.00 | 1 923.00 | ||
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