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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : A Nous Deux
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | A Nous Deux |
| Siren | 817445638 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 5535 |
| Management number | 2015B01167 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
080 Sellable securities | 62 212.00 | 62 212.00 | 62 212.00 | |
084 Cash | 139 631.00 | 139 631.00 | 139 631.00 | |
096 Total Current Assets + Prepaid Expenses | 202 502.00 | 202 502.00 | 202 502.00 | |
110 Total Assets | 202 502.00 | 202 502.00 | 202 502.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 290.00 | |||
142 Total Equity - Total I | 5 290.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 000.00 | |||
172 Other debts | 195 051.00 | |||
176 Total debts | 197 211.00 | |||
180 Liabilities Total | 202 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 481.00 | 3 481.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 3 638.00 | 3 638.00 | ||
270 Operating profit | -3 638.00 | -3 638.00 | ||
280 Financial income | 4 275.00 | 4 275.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 290.00 | 290.00 | ||
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