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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : N.F.I - NOUVELLE FRANCOPHONIE INTERNATIONALE - LES UNIVERSIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | N.F.I - NOUVELLE FRANCOPHONIE INTERNATIONALE - LES UNIVERSIT |
| Siren | 348877705 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2949 |
| Management number | 2006B08995 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 150 949.00 | 150 949.00 | 150 949.00 | |
CF Cash and cash equivalents | 4 476.00 | 4 476.00 | 4 476.00 | |
CJ TOTAL (II) | 155 426.00 | 155 426.00 | 155 426.00 | |
CO Grand total (0 to V) | 155 426.00 | 155 426.00 | 155 426.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 339.00 | 3 515.00 | 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 213.00 | 464 823.00 | 109 213.00 | |
DL TOTAL (I) | 111 302.00 | 470 089.00 | 111 302.00 | |
DX Trade payables and related accounts | 6 088.00 | |||
DY Tax and social security liabilities | 44 124.00 | 191 362.00 | 44 124.00 | |
EC TOTAL (IV) | 44 124.00 | 197 450.00 | 44 124.00 | |
EE Grand total (I to V) | 155 426.00 | 667 539.00 | 155 426.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 8.00 | |||
FW Other purchases and external expenses | 224 846.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 224 922.00 | |||
GG - OPERATING RESULT (I - II) | -224 914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -224 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 358 251.00 | 800 000.00 | 1 358 251.00 | |
HD Total exceptional income (VII) | 1 358 251.00 | 800 000.00 | 1 358 251.00 | |
HE Exceptional expenses on management operations | 980 000.00 | 980 000.00 | ||
HH Total exceptional expenses (VIII) | 980 000.00 | 980 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 378 251.00 | 800 000.00 | 378 251.00 | |
HK Income tax | 44 124.00 | 191 362.00 | 44 124.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 358 259.00 | 800 001.00 | 1 358 259.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 249 046.00 | 335 178.00 | 1 249 046.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 109 213.00 | 464 823.00 | 109 213.00 | |
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