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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : COMME NULLE PART AILLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2022-01-31 | Complete |
| 2021-06-11 | Public | 2021-01-31 | Complete |
| 2020-06-30 | Public | 2020-01-31 | Complete |
| 2019-09-26 | Public | 2019-01-31 | Complete |
| 2018-07-16 | Public | 2018-01-31 | Simplified |
| Name | COMME NULLE PART AILLEURS |
| Siren | 832082960 |
| Closing | 2018-01-31 |
| Registry code | 4302 |
| Registration number | B2018/002080 |
| Management number | 2017B00381 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| 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 | 43520 MAZET-SAINT-VOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 630.00 | 160.00 | 1 470.00 | 1 630.00 |
040 Financial Assets | 292 091.00 | 292 091.00 | 292 091.00 | |
044 Total Fixed Assets | 293 721.00 | 160.00 | 293 561.00 | 293 721.00 |
084 Cash | 11 282.00 | 11 282.00 | 11 282.00 | |
092 Prepaid expenses | 4 239.00 | 4 239.00 | 4 239.00 | |
096 Total Current Assets + Prepaid Expenses | 15 521.00 | 15 521.00 | 15 521.00 | |
110 Total Assets | 309 241.00 | 160.00 | 309 081.00 | 309 241.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -3 651.00 | |||
140 Regulated Provisions | 92.00 | |||
142 Total Equity - Total I | 16 441.00 | |||
156 Loans and similar debts | 200 874.00 | |||
166 Suppliers and related accounts | 1 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 054.00 | |||
172 Other debts | 90 369.00 | |||
176 Total debts | 292 641.00 | |||
180 Liabilities Total | 309 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 293 721.00 | |||
195 Of which payables due in more than one year | 167 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 471.00 | 2 471.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 2 631.00 | 2 631.00 | ||
270 Operating profit | -2 631.00 | -2 631.00 | ||
294 Financial expenses | 928.00 | 928.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | -3 651.00 | -3 651.00 | ||
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