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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : NYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | NYL |
| Siren | 814703583 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22443 |
| Management number | 2016B05592 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 500.00 | 34 500.00 | 34 500.00 | |
028 Tangible Assets | 12 161.00 | 2 687.00 | 9 474.00 | 12 161.00 |
040 Financial Assets | 6 763.00 | 6 763.00 | 6 763.00 | |
044 Total Fixed Assets | 53 424.00 | 2 687.00 | 50 737.00 | 53 424.00 |
060 Merchandise inventory | 3 048.00 | 3 048.00 | 3 048.00 | |
072 Receivables – Other | 1 274.00 | 1 274.00 | 1 274.00 | |
084 Cash | 30 288.00 | 30 288.00 | 30 288.00 | |
096 Total Current Assets + Prepaid Expenses | 34 610.00 | 34 610.00 | 34 610.00 | |
110 Total Assets | 88 034.00 | 2 687.00 | 85 347.00 | 88 034.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -336.00 | |||
136 Profit for the Year | -623.00 | |||
142 Total Equity - Total I | 41.00 | |||
166 Suppliers and related accounts | 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 312.00 | |||
172 Other debts | 84 836.00 | |||
176 Total debts | 85 306.00 | |||
180 Liabilities Total | 85 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 146.00 | 82 146.00 | ||
218 Production of services sold - France | 26 000.00 | 26 000.00 | ||
232 Total operating income excluding VAT | 108 146.00 | 108 146.00 | ||
234 Purchases of goods (including customs duties) | 66 059.00 | 66 059.00 | ||
236 Inventory change (goods) | 454.00 | 454.00 | ||
242 Other external expenses | 17 592.00 | 17 592.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
250 Staff compensation | 20 506.00 | 20 506.00 | ||
252 Social security contributions | 2 150.00 | 2 150.00 | ||
254 Depreciation and amortization | 1 496.00 | 1 496.00 | ||
264 Total operating expenses | 108 769.00 | 108 769.00 | ||
270 Operating profit | -623.00 | -623.00 | ||
310 Profit or loss | -623.00 | -623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 381.00 | 3 381.00 | ||
490 Total Fixed Assets (Gross Value) | 50 043.00 | 50 043.00 | ||
492 Total Fixed Assets (Increases) | 3 381.00 | 3 381.00 | ||
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