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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : N.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | N.E |
| Siren | 537705667 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72299 |
| Management number | 2011B22855 |
| Activity code | 5121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 33 123.00 | 33 123.00 | 33 123.00 | |
096 Total Current Assets + Prepaid Expenses | 38 123.00 | 38 123.00 | 38 123.00 | |
110 Total Assets | 41 573.00 | 41 573.00 | 41 573.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 168.00 | |||
136 Profit for the Year | 2 104.00 | |||
142 Total Equity - Total I | -2 064.00 | |||
166 Suppliers and related accounts | 4 018.00 | |||
172 Other debts | 39 619.00 | |||
176 Total debts | 43 637.00 | |||
180 Liabilities Total | 41 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 208.00 | 30 208.00 | ||
232 Total operating income excluding VAT | 30 208.00 | 30 208.00 | ||
234 Purchases of goods (including customs duties) | 10 332.00 | 10 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 593.00 | 593.00 | ||
242 Other external expenses | 16 808.00 | 16 808.00 | ||
264 Total operating expenses | 27 733.00 | 27 733.00 | ||
270 Operating profit | 2 475.00 | 2 475.00 | ||
306 Income tax's | 371.00 | 371.00 | ||
310 Profit or loss | 2 104.00 | 2 104.00 | ||
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