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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : NI VU NI CONNU PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | NI VU NI CONNU PRODUCTION |
| Siren | 477514541 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 21062 |
| Management number | 2004B01841 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST MEDARD EN JALLES |
| 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 | 750.00 | 750.00 | 750.00 | |
084 Cash | 9 760.00 | 9 760.00 | 9 760.00 | |
096 Total Current Assets + Prepaid Expenses | 10 510.00 | 10 510.00 | 10 510.00 | |
110 Total Assets | 10 510.00 | 10 510.00 | 10 510.00 | |
120 Share or Individual Capital | 450.00 | |||
126 Legal Reserve | 45.00 | |||
134 Retained Earnings | 6 119.00 | |||
136 Profit for the Year | 1 941.00 | |||
142 Total Equity - Total I | 8 555.00 | |||
172 Other debts | 1 956.00 | |||
176 Total debts | 1 956.00 | |||
180 Liabilities Total | 10 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 550.00 | 4 185.00 | 2 550.00 | |
232 Total operating income excluding VAT | 2 550.00 | 4 185.00 | 2 550.00 | |
242 Other external expenses | 237.00 | 3 155.00 | 237.00 | |
244 Taxes, duties and similar payments | 45.00 | 48.00 | 45.00 | |
264 Total operating expenses | 282.00 | 3 202.00 | 282.00 | |
270 Operating profit | 2 268.00 | 983.00 | 2 268.00 | |
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 1 941.00 | 983.00 | 1 941.00 | |
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