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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : NETTUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2020-12-31 | Complete |
| 2021-08-10 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | NETTUNO |
| Siren | 812552545 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10883 |
| Management number | 2015B01161 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 LA CHAPELLE LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 570.00 | 3 570.00 | 3 570.00 | |
044 Total Fixed Assets | 3 570.00 | 3 570.00 | 3 570.00 | |
072 Receivables – Other | 24 991.00 | 24 991.00 | 24 991.00 | |
084 Cash | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 25 580.00 | 25 580.00 | 25 580.00 | |
110 Total Assets | 29 150.00 | 29 150.00 | 29 150.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 425.00 | |||
142 Total Equity - Total I | -2 425.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 28 576.00 | |||
176 Total debts | 31 576.00 | |||
180 Liabilities Total | 29 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 290.00 | 3 290.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 3 425.00 | 3 425.00 | ||
270 Operating profit | -3 425.00 | -3 425.00 | ||
310 Profit or loss | -3 425.00 | -3 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 570.00 | 3 570.00 | ||
492 Total Fixed Assets (Increases) | 3 570.00 | 3 570.00 | ||
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