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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : NELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2020-09-30 | Simplified |
| 2020-01-08 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | NELLA |
| Siren | 752566000 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/005541 |
| Management number | 2012B03845 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 406 800.00 | 406 800.00 | 406 800.00 | |
044 Total Fixed Assets | 406 800.00 | 406 800.00 | 406 800.00 | |
084 Cash | 110 212.00 | 110 212.00 | 110 212.00 | |
096 Total Current Assets + Prepaid Expenses | 110 212.00 | 110 212.00 | 110 212.00 | |
110 Total Assets | 517 012.00 | 517 012.00 | 517 012.00 | |
120 Share or Individual Capital | 56 800.00 | |||
126 Legal Reserve | 5 680.00 | |||
132 Other Reserves | 152 639.00 | |||
136 Profit for the Year | 55 283.00 | |||
142 Total Equity - Total I | 270 402.00 | |||
156 Loans and similar debts | 194 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 878.00 | |||
172 Other debts | 51 884.00 | |||
176 Total debts | 246 609.00 | |||
180 Liabilities Total | 517 012.00 | |||
195 Of which payables due in more than one year | 162 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 552.00 | 1 552.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 1 714.00 | 1 714.00 | ||
270 Operating profit | -1 714.00 | -1 714.00 | ||
280 Financial income | 79 611.00 | 79 611.00 | ||
294 Financial expenses | 2 788.00 | 2 788.00 | ||
306 Income tax's | 19 825.00 | 19 825.00 | ||
310 Profit or loss | 55 283.00 | 55 283.00 | ||
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