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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : DE NAZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | DE NAZELLE |
| Siren | 814792149 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46979 |
| Management number | 2015B09075 |
| Activity code | 8899B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 115.00 | 525.00 | 2 590.00 | 3 115.00 |
BJ TOTAL (I) | 3 115.00 | 525.00 | 2 590.00 | 3 115.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 8 234.00 | 8 234.00 | 8 234.00 | |
CJ TOTAL (II) | 8 234.00 | 8 234.00 | 8 234.00 | |
CO Grand total (0 to V) | 11 349.00 | 525.00 | 10 824.00 | 11 349.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 450.00 | -3 450.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 272.00 | -3 450.00 | 5 272.00 | |
DL TOTAL (I) | 2 821.00 | -2 450.00 | 2 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 582.00 | 3 969.00 | 5 582.00 | |
DX Trade payables and related accounts | 2 100.00 | 1 930.00 | 2 100.00 | |
DY Tax and social security liabilities | 321.00 | 321.00 | ||
EC TOTAL (IV) | 8 003.00 | 5 899.00 | 8 003.00 | |
EE Grand total (I to V) | 10 824.00 | 3 449.00 | 10 824.00 | |
EG Accrued income and payables due within one year | 8 003.00 | 5 899.00 | 8 003.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 330.00 | |||
FJ Net sales | 15 330.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 15 330.00 | |||
FW Other purchases and external expenses | 9 607.00 | |||
FX Taxes, duties, and similar payments | -395.00 | |||
GA Operating Expenses - Depreciation and Amortization | 525.00 | |||
GF Total Operating Expenses (II) | 9 737.00 | |||
GG - OPERATING RESULT (I - II) | 5 593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 321.00 | 321.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 330.00 | 5 918.00 | 15 330.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 058.00 | 9 368.00 | 10 058.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 272.00 | -3 450.00 | 5 272.00 | |
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