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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : NENGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | NENGO |
| Siren | 814957858 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84349 |
| Management number | 2015B24823 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
BZ Other receivables | 1 614.00 | 1 614.00 | 1 614.00 | |
CF Cash and cash equivalents | 188.00 | 188.00 | 188.00 | |
CJ TOTAL (II) | 1 857.00 | 1 857.00 | 1 857.00 | |
CO Grand total (0 to V) | 1 857.00 | 1 857.00 | 1 857.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -4 834.00 | -2 093.00 | -4 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 382.00 | -2 741.00 | -3 382.00 | |
DL TOTAL (I) | -717.00 | 2 666.00 | -717.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | 6.00 | 8.00 | |
DX Trade payables and related accounts | 2 565.00 | 3 102.00 | 2 565.00 | |
EC TOTAL (IV) | 2 573.00 | 3 108.00 | 2 573.00 | |
EE Grand total (I to V) | 1 857.00 | 5 773.00 | 1 857.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 259.00 | |||
FX Taxes, duties, and similar payments | 122.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 382.00 | |||
GG - OPERATING RESULT (I - II) | -3 382.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 382.00 | 2 741.00 | 3 382.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 382.00 | -2 741.00 | -3 382.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 565.00 | 2 565.00 | 2 565.00 | |
VB VAT | 1 538.00 | 1 538.00 | ||
VG Loans with a maturity of up to one year at origin | 8.00 | 8.00 | 8.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 76.00 | 76.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 614.00 | 1 614.00 | 1 614.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 573.00 | 2 573.00 | 2 573.00 | |
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