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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : NIFRISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | NIFRISA |
| Siren | 399381318 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 10774 |
| Management number | 1996B00012 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 ST GERMAIN LES CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 202 025.00 | 152 811.00 | 49 214.00 | 202 025.00 |
044 Total Fixed Assets | 202 025.00 | 152 811.00 | 49 214.00 | 202 025.00 |
072 Receivables – Other | 24 760.00 | 24 760.00 | 24 760.00 | |
084 Cash | 34 902.00 | 34 902.00 | 34 902.00 | |
096 Total Current Assets + Prepaid Expenses | 59 662.00 | 59 662.00 | 59 662.00 | |
110 Total Assets | 261 687.00 | 152 811.00 | 108 876.00 | 261 687.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -147 024.00 | |||
136 Profit for the Year | 17 766.00 | |||
142 Total Equity - Total I | -121 636.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 382.00 | |||
172 Other debts | 229 252.00 | |||
176 Total debts | 230 512.00 | |||
180 Liabilities Total | 108 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 26 571.00 | 26 571.00 | ||
232 Total operating income excluding VAT | 26 571.00 | 26 571.00 | ||
242 Other external expenses | 4 310.00 | 4 310.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
254 Depreciation and amortization | 3 570.00 | 3 570.00 | ||
264 Total operating expenses | 8 805.00 | 8 805.00 | ||
270 Operating profit | 17 766.00 | 17 766.00 | ||
310 Profit or loss | 17 766.00 | 17 766.00 | ||
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