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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : N R R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | N R R |
| Siren | 378997613 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12625 |
| Management number | 2004B03277 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 430.00 | 34 430.00 | 34 430.00 | |
028 Tangible Assets | 204 112.00 | 56 866.00 | 147 247.00 | 204 112.00 |
040 Financial Assets | 456.00 | 456.00 | 456.00 | |
044 Total Fixed Assets | 238 998.00 | 56 866.00 | 182 132.00 | 238 998.00 |
072 Receivables – Other | 2 727.00 | 2 727.00 | 2 727.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 5 810.00 | 5 810.00 | 5 810.00 | |
110 Total Assets | 244 808.00 | 56 866.00 | 187 942.00 | 244 808.00 |
120 Share or Individual Capital | 15 240.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 7 025.00 | |||
136 Profit for the Year | -1 739.00 | |||
142 Total Equity - Total I | 22 050.00 | |||
156 Loans and similar debts | 152.00 | |||
166 Suppliers and related accounts | 6 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 189.00 | |||
172 Other debts | 159 171.00 | |||
174 Prepaid income | 32.00 | |||
176 Total debts | 165 892.00 | |||
180 Liabilities Total | 187 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 414.00 | 15 414.00 | ||
232 Total operating income excluding VAT | 15 414.00 | 15 414.00 | ||
242 Other external expenses | 10 319.00 | 10 319.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 1 461.00 | ||
254 Depreciation and amortization | 5 374.00 | 5 374.00 | ||
264 Total operating expenses | 17 153.00 | 17 153.00 | ||
270 Operating profit | -1 739.00 | -1 739.00 | ||
310 Profit or loss | -1 739.00 | -1 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 25 100.00 | 25 100.00 | ||
490 Total Fixed Assets (Gross Value) | 213 898.00 | 213 898.00 | ||
492 Total Fixed Assets (Increases) | 25 100.00 | 25 100.00 | ||
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