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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : NIFRISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | NIFRISA |
| Siren | 399381318 |
| Closing | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 2100 |
| Management number | 2018B00256 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 ST GERMAIN LES CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 297.00 | 50 815.00 | 17 483.00 | 68 297.00 |
044 Total Fixed Assets | 68 297.00 | 50 815.00 | 17 483.00 | 68 297.00 |
072 Receivables – Other | 28 215.00 | 28 215.00 | 28 215.00 | |
084 Cash | 174 944.00 | 174 944.00 | 174 944.00 | |
096 Total Current Assets + Prepaid Expenses | 203 159.00 | 203 159.00 | 203 159.00 | |
110 Total Assets | 271 456.00 | 50 815.00 | 220 642.00 | 271 456.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -129 259.00 | |||
136 Profit for the Year | 130 049.00 | |||
142 Total Equity - Total I | 8 413.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 959.00 | |||
172 Other debts | 211 209.00 | |||
176 Total debts | 212 229.00 | |||
180 Liabilities Total | 220 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 30 164.00 | 30 164.00 | ||
232 Total operating income excluding VAT | 30 164.00 | 30 164.00 | ||
242 Other external expenses | 5 765.00 | 5 765.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
254 Depreciation and amortization | 2 247.00 | 2 247.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 8 961.00 | 8 961.00 | ||
270 Operating profit | 21 203.00 | 21 203.00 | ||
290 Exceptional income | 138 331.00 | 138 331.00 | ||
294 Financial expenses | 29 484.00 | 29 484.00 | ||
310 Profit or loss | 130 049.00 | 130 049.00 | ||
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