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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : NR Goélan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | NR Goélan |
| Siren | 813371168 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17154 |
| Management number | 2015B02782 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 208.00 | 691.00 | 899.00 |
044 Total Fixed Assets | 899.00 | 208.00 | 691.00 | 899.00 |
068 Receivables – Trade and related accounts | 5 785.00 | 5 785.00 | 5 785.00 | |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 6 706.00 | 6 706.00 | 6 706.00 | |
096 Total Current Assets + Prepaid Expenses | 13 183.00 | 13 183.00 | 13 183.00 | |
110 Total Assets | 14 083.00 | 208.00 | 13 874.00 | 14 083.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -562.00 | |||
142 Total Equity - Total I | 9 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 472.00 | |||
172 Other debts | 4 436.00 | |||
176 Total debts | 4 436.00 | |||
180 Liabilities Total | 13 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 821.00 | 4 821.00 | ||
232 Total operating income excluding VAT | 4 821.00 | 4 821.00 | ||
242 Other external expenses | 4 977.00 | 4 977.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 5 383.00 | 5 383.00 | ||
270 Operating profit | -562.00 | -562.00 | ||
310 Profit or loss | -562.00 | -562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
492 Total Fixed Assets (Increases) | 899.00 | 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 964.00 | 964.00 | ||
378 Amount of deductible VAT on goods and services | 511.00 | 511.00 | ||
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