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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : NIBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2016-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | NIBER |
| Siren | 312680655 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 16322 |
| Management number | 2018B00230 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 616.00 | 4 616.00 | 4 616.00 | |
084 Cash | 207 203.00 | 207 203.00 | 207 203.00 | |
096 Total Current Assets + Prepaid Expenses | 211 819.00 | 211 819.00 | 211 819.00 | |
110 Total Assets | 211 819.00 | 211 819.00 | 211 819.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 215 715.00 | |||
134 Retained Earnings | -13 514.00 | |||
136 Profit for the Year | -3 717.00 | |||
142 Total Equity - Total I | 206 869.00 | |||
166 Suppliers and related accounts | 1 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 159.00 | |||
172 Other debts | 3 159.00 | |||
176 Total debts | 4 949.00 | |||
180 Liabilities Total | 211 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 642.00 | 3 642.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 3 717.00 | 3 717.00 | ||
270 Operating profit | -3 717.00 | -3 717.00 | ||
310 Profit or loss | -3 717.00 | -3 717.00 | ||
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