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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : NARCISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| 2018-06-07 | Public | 2015-12-31 | Simplified |
| Name | NARCISSE |
| Siren | 793089855 |
| Closing | 2015-12-31 |
| Registry code | 9712 |
| Registration number | 1274 |
| Management number | 2013B00545 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 640.00 | 33 632.00 | 216 008.00 | 249 640.00 |
044 Total Fixed Assets | 249 640.00 | 33 632.00 | 216 008.00 | 249 640.00 |
072 Receivables – Other | 4 360.00 | 4 360.00 | 4 360.00 | |
096 Total Current Assets + Prepaid Expenses | 4 360.00 | 4 360.00 | 4 360.00 | |
110 Total Assets | 254 000.00 | 33 632.00 | 220 368.00 | 254 000.00 |
120 Share or Individual Capital | 82 915.00 | |||
134 Retained Earnings | -364.00 | |||
136 Profit for the Year | -38 294.00 | |||
140 Regulated Provisions | 20 689.00 | |||
142 Total Equity - Total I | 64 946.00 | |||
164 Advances and down payments received on current orders | 4 500.00 | |||
166 Suppliers and related accounts | 12 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 505.00 | |||
172 Other debts | 150 922.00 | |||
176 Total debts | 155 422.00 | |||
180 Liabilities Total | 220 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 382.00 | 1 382.00 | ||
218 Production of services sold - France | 1 382.00 | 1 382.00 | ||
226 Operating subsidies received | 21 219.00 | 21 219.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 383.00 | 1 383.00 | ||
242 Other external expenses | 12 900.00 | 12 900.00 | ||
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
254 Depreciation and amortization | 31 205.00 | 31 205.00 | ||
264 Total operating expenses | 44 959.00 | 44 959.00 | ||
270 Operating profit | -43 576.00 | -43 576.00 | ||
280 Financial income | 5 282.00 | 5 282.00 | ||
290 Exceptional income | 5 282.00 | 5 282.00 | ||
310 Profit or loss | -38 294.00 | -38 294.00 | ||
374 Amount of VAT collected | 118.00 | 118.00 | ||
378 Amount of deductible VAT on goods and services | 773.00 | 773.00 | ||
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