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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : NOWAK AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | NOWAK AVENIR |
| Siren | 478094972 |
| Closing | 2017-12-31 |
| Registry code | 5501 |
| Registration number | B2018/000919 |
| Management number | 2004B00117 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55250 REMBERCOURT-SOMMAISNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 615 484.00 | 213 888.00 | 401 595.00 | 615 484.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 615 644.00 | 213 888.00 | 401 755.00 | 615 644.00 |
068 Receivables – Trade and related accounts | 10 202.00 | 10 202.00 | 10 202.00 | |
072 Receivables – Other | 2 609.00 | 2 609.00 | 2 609.00 | |
084 Cash | 1 159.00 | 1 159.00 | 1 159.00 | |
096 Total Current Assets + Prepaid Expenses | 13 970.00 | 13 970.00 | 13 970.00 | |
110 Total Assets | 629 615.00 | 213 888.00 | 415 726.00 | 629 615.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -86 053.00 | |||
136 Profit for the Year | 13 539.00 | |||
142 Total Equity - Total I | -64 513.00 | |||
166 Suppliers and related accounts | 4 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474 993.00 | |||
172 Other debts | 475 728.00 | |||
176 Total debts | 480 240.00 | |||
180 Liabilities Total | 415 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 852.00 | 38 852.00 | ||
232 Total operating income excluding VAT | 38 852.00 | 38 852.00 | ||
242 Other external expenses | 3 213.00 | 3 213.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
254 Depreciation and amortization | 21 307.00 | 21 307.00 | ||
264 Total operating expenses | 25 312.00 | 25 312.00 | ||
270 Operating profit | 13 539.00 | 13 539.00 | ||
310 Profit or loss | 13 539.00 | 13 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 615 644.00 | 615 644.00 | ||
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