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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : NID D ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | NID D ANGE |
| Siren | 788596021 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 4922 |
| Management number | 2012B00600 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 30 150.00 | 26 603.00 | 3 547.00 | 30 150.00 |
BJ TOTAL (I) | 30 150.00 | 26 603.00 | 3 547.00 | 30 150.00 |
BX Customers and related accounts | 49 655.00 | 49 655.00 | 49 655.00 | |
BZ Other receivables | 1 230.00 | 1 230.00 | 1 230.00 | |
CF Cash and cash equivalents | 2 614.00 | 2 614.00 | 2 614.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 53 899.00 | 53 899.00 | 53 899.00 | |
CO Grand total (0 to V) | 84 049.00 | 26 603.00 | 57 446.00 | 84 049.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -161 667.00 | -123 547.00 | -161 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 201.00 | -38 120.00 | -49 201.00 | |
DL TOTAL (I) | -190 868.00 | -141 667.00 | -190 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 54.00 | 60.00 | 54.00 | |
DX Trade payables and related accounts | 4 308.00 | 10 658.00 | 4 308.00 | |
DY Tax and social security liabilities | 22.00 | |||
EA Other liabilities | 243 952.00 | 243 952.00 | 243 952.00 | |
EC TOTAL (IV) | 248 313.00 | 254 692.00 | 248 313.00 | |
EE Grand total (I to V) | 57 446.00 | 113 025.00 | 57 446.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1 742.00 | |||
FR Total operating income (I) | 1 742.00 | |||
FW Other purchases and external expenses | 37 600.00 | |||
FX Taxes, duties, and similar payments | 1 238.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 104.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 50 943.00 | |||
GG - OPERATING RESULT (I - II) | -49 201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -49 201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 742.00 | 83 375.00 | 1 742.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 943.00 | 121 494.00 | 50 943.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -49 201.00 | -38 120.00 | -49 201.00 | |
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