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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : NNF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | NNF |
| Siren | 452324536 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25306 |
| Management number | 2004B01156 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 720.00 | 20 720.00 | 20 720.00 | |
028 Tangible Assets | 14 720.00 | 14 720.00 | 14 720.00 | |
040 Financial Assets | 2 745.00 | 2 745.00 | 2 745.00 | |
044 Total Fixed Assets | 38 185.00 | 38 185.00 | 38 185.00 | |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 2 218.00 | 2 218.00 | 2 218.00 | |
096 Total Current Assets + Prepaid Expenses | 2 445.00 | 2 445.00 | 2 445.00 | |
110 Total Assets | 40 630.00 | 40 630.00 | 40 630.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -50 317.00 | |||
136 Profit for the Year | -6 382.00 | |||
142 Total Equity - Total I | -49 077.00 | |||
166 Suppliers and related accounts | 226.00 | |||
172 Other debts | 89 481.00 | |||
176 Total debts | 89 707.00 | |||
180 Liabilities Total | 40 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 773.00 | 59 773.00 | ||
232 Total operating income excluding VAT | 59 773.00 | 59 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 422.00 | 19 422.00 | ||
242 Other external expenses | 23 300.00 | 23 300.00 | ||
244 Taxes, duties and similar payments | 1 878.00 | 1 878.00 | ||
250 Staff compensation | 19 476.00 | 19 476.00 | ||
252 Social security contributions | 3 183.00 | 3 183.00 | ||
264 Total operating expenses | 67 260.00 | 67 260.00 | ||
270 Operating profit | -7 487.00 | -7 487.00 | ||
290 Exceptional income | 1 255.00 | 1 255.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -6 382.00 | -6 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 185.00 | 38 185.00 | ||
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