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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : NIL PROTECTION GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | NIL PROTECTION GUYANE |
| Siren | 530345198 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 812 |
| Management number | 2011B00081 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 Matoury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 774.00 | 2 774.00 | 2 774.00 | |
096 Total Current Assets + Prepaid Expenses | 2 774.00 | 2 774.00 | 2 774.00 | |
110 Total Assets | 2 774.00 | 2 774.00 | 2 774.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -17 081.00 | |||
136 Profit for the Year | -23 108.00 | |||
142 Total Equity - Total I | -37 189.00 | |||
166 Suppliers and related accounts | 39 963.00 | |||
176 Total debts | 39 963.00 | |||
180 Liabilities Total | 2 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 441.00 | 47 441.00 | ||
232 Total operating income excluding VAT | 47 441.00 | 47 441.00 | ||
242 Other external expenses | 56 662.00 | 56 662.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | 12 062.00 | 12 062.00 | ||
252 Social security contributions | 1 669.00 | 1 669.00 | ||
264 Total operating expenses | 70 542.00 | 70 542.00 | ||
270 Operating profit | -23 101.00 | -23 101.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -23 108.00 | -23 108.00 | ||
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