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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : NYLOFLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | NYLOFLOR |
| Siren | 810608299 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15251 |
| Management number | 2015B02712 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 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 | 304.00 | 304.00 | 304.00 | |
072 Receivables – Other | 1 067.00 | 1 067.00 | 1 067.00 | |
084 Cash | 1 747.00 | 1 747.00 | 1 747.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 3 485.00 | 3 485.00 | 3 485.00 | |
110 Total Assets | 3 485.00 | 3 485.00 | 3 485.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 980.00 | |||
136 Profit for the Year | -5 341.00 | |||
142 Total Equity - Total I | -3 362.00 | |||
166 Suppliers and related accounts | 3 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 3 051.00 | |||
176 Total debts | 6 847.00 | |||
180 Liabilities Total | 3 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 156.00 | 16 156.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 16 163.00 | 16 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 792.00 | 792.00 | ||
242 Other external expenses | 13 695.00 | 13 695.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 4 843.00 | 4 843.00 | ||
252 Social security contributions | 2 564.00 | 2 564.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 422.00 | 22 422.00 | ||
270 Operating profit | -6 259.00 | -6 259.00 | ||
290 Exceptional income | 1 066.00 | 1 066.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
310 Profit or loss | -5 341.00 | -5 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 627.00 | 1 627.00 | ||
378 Amount of deductible VAT on goods and services | 1 939.00 | 1 939.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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