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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : NILOUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2018-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | NILOUNA |
| Siren | 797454790 |
| Closing | 2016-12-31 |
| Registry code | 9761 |
| Registration number | 16 |
| Management number | 2015B00032 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 Koungou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 827.00 | 24 364.00 | 29 463.00 | 53 827.00 |
044 Total Fixed Assets | 53 827.00 | 24 364.00 | 29 463.00 | 53 827.00 |
068 Receivables – Trade and related accounts | 3 232.00 | 3 232.00 | 3 232.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 1 129.00 | 1 129.00 | 1 129.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 4 873.00 | 4 873.00 | 4 873.00 | |
110 Total Assets | 58 699.00 | 24 364.00 | 34 336.00 | 58 699.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 4 375.00 | |||
136 Profit for the Year | -7 912.00 | |||
142 Total Equity - Total I | -3 427.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 616.00 | |||
172 Other debts | 36 521.00 | |||
176 Total debts | 37 763.00 | |||
180 Liabilities Total | 34 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 775.00 | 33 773.00 | 22 775.00 | |
232 Total operating income excluding VAT | 22 775.00 | 33 773.00 | 22 775.00 | |
238 Purchases of raw materials and other supplies (including royalties | 408.00 | 932.00 | 408.00 | |
242 Other external expenses | 21 625.00 | 20 792.00 | 21 625.00 | |
244 Taxes, duties and similar payments | 357.00 | 273.00 | 357.00 | |
252 Social security contributions | 182.00 | |||
254 Depreciation and amortization | 8 133.00 | 8 132.00 | 8 133.00 | |
262 Other expenses | 164.00 | 2.00 | 164.00 | |
264 Total operating expenses | 30 687.00 | 30 313.00 | 30 687.00 | |
270 Operating profit | -7 912.00 | 3 460.00 | -7 912.00 | |
306 Income tax's | 625.00 | |||
310 Profit or loss | -7 912.00 | 2 835.00 | -7 912.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 827.00 | 53 827.00 | ||
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