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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : NIMA CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | NIMA CAPITAL |
| Siren | 824351597 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18298 |
| Management number | 2016B04730 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 177.00 | 18 177.00 | 18 177.00 | |
084 Cash | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 19 154.00 | 19 154.00 | 19 154.00 | |
110 Total Assets | 19 154.00 | 19 154.00 | 19 154.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -846.00 | |||
142 Total Equity - Total I | 19 154.00 | |||
180 Liabilities Total | 19 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
264 Total operating expenses | 846.00 | 846.00 | ||
270 Operating profit | -846.00 | -846.00 | ||
310 Profit or loss | -846.00 | -846.00 | ||
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