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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : NINA CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| 2017-01-27 | Public | 2015-06-30 | Simplified |
| Name | NINA CONCEPT |
| Siren | 480528918 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 81 |
| Management number | 2005B00213 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel-Viel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 145 726.00 | 145 726.00 | 145 726.00 | |
044 Total Fixed Assets | 145 726.00 | 145 726.00 | 145 726.00 | |
072 Receivables – Other | ||||
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 84.00 | 84.00 | 84.00 | |
110 Total Assets | 145 810.00 | 145 810.00 | 145 810.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 125 928.00 | |||
136 Profit for the Year | 6 759.00 | |||
142 Total Equity - Total I | 140 936.00 | |||
166 Suppliers and related accounts | 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 905.00 | |||
172 Other debts | 4 359.00 | |||
176 Total debts | 4 874.00 | |||
180 Liabilities Total | 145 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 241.00 | 53.00 | 1 241.00 | |
264 Total operating expenses | 1 241.00 | 53.00 | 1 241.00 | |
270 Operating profit | -1 241.00 | -53.00 | -1 241.00 | |
280 Financial income | 8 000.00 | 2 000.00 | 8 000.00 | |
310 Profit or loss | 6 759.00 | 1 947.00 | 6 759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 726.00 | 145 726.00 | ||
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