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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : NEZHARYUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-02-22 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | NEZHARYUM |
| Siren | 519412092 |
| Closing | 2017-09-30 |
| Registry code | 5501 |
| Registration number | B2018/000441 |
| Management number | 2010B00009 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55400 DIEPPE-SOUS-DOUAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 2 738.00 | 2 738.00 | 2 738.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 2 764.00 | 2 764.00 | 2 764.00 | |
110 Total Assets | 2 964.00 | 200.00 | 2 764.00 | 2 964.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 534.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | 730.00 | |||
166 Suppliers and related accounts | 1 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393.00 | |||
172 Other debts | 488.00 | |||
176 Total debts | 2 035.00 | |||
180 Liabilities Total | 2 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 900.00 | 450.00 | 900.00 | |
232 Total operating income excluding VAT | 900.00 | 450.00 | 900.00 | |
242 Other external expenses | 688.00 | 987.00 | 688.00 | |
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 125.00 | 126.00 | |
264 Total operating expenses | 814.00 | 1 112.00 | 814.00 | |
270 Operating profit | 86.00 | -662.00 | 86.00 | |
310 Profit or loss | 86.00 | -662.00 | 86.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
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