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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : NO2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | NO2 |
| Siren | 814773495 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7934 |
| Management number | 2015B01328 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42390 VILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85 500.00 | 85 500.00 | 85 500.00 | |
044 Total Fixed Assets | 85 500.00 | 85 500.00 | 85 500.00 | |
072 Receivables – Other | 11 207.00 | 11 207.00 | 11 207.00 | |
084 Cash | 739.00 | 739.00 | 739.00 | |
096 Total Current Assets + Prepaid Expenses | 11 946.00 | 11 946.00 | 11 946.00 | |
110 Total Assets | 97 446.00 | 97 446.00 | 97 446.00 | |
120 Share or Individual Capital | 40 500.00 | |||
136 Profit for the Year | -8 496.00 | |||
142 Total Equity - Total I | 32 003.00 | |||
156 Loans and similar debts | 59 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 500.00 | |||
172 Other debts | 5 500.00 | |||
176 Total debts | 65 443.00 | |||
180 Liabilities Total | 97 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 500.00 | |||
195 Of which payables due in more than one year | 50 380.00 | |||
199 Of which current accounts of debit partners | 11 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 250.00 | 9 250.00 | ||
264 Total operating expenses | 9 250.00 | 9 250.00 | ||
270 Operating profit | -9 250.00 | -9 250.00 | ||
280 Financial income | 2 493.00 | 2 493.00 | ||
294 Financial expenses | 1 740.00 | 1 740.00 | ||
310 Profit or loss | -8 496.00 | -8 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 85 500.00 | 85 500.00 | ||
492 Total Fixed Assets (Increases) | 85 500.00 | 85 500.00 | ||
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