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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : NTB2i
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2020-06-29 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| Name | NTB2i |
| Siren | 827481359 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 755 |
| Management number | 2017B00152 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17540 Angliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 168.00 | 832.00 | 1 000.00 |
028 Tangible Assets | 116.00 | 30.00 | 86.00 | 116.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 1 162.00 | 198.00 | 964.00 | 1 162.00 |
072 Receivables – Other | 7 431.00 | 7 431.00 | 7 431.00 | |
084 Cash | 39 914.00 | 39 914.00 | 39 914.00 | |
092 Prepaid expenses | 952.00 | 952.00 | 952.00 | |
096 Total Current Assets + Prepaid Expenses | 48 297.00 | 48 297.00 | 48 297.00 | |
110 Total Assets | 49 459.00 | 198.00 | 49 261.00 | 49 459.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -24 263.00 | |||
142 Total Equity - Total I | 25 737.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 167.00 | |||
172 Other debts | 23 265.00 | |||
176 Total debts | 23 525.00 | |||
180 Liabilities Total | 49 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 326.00 | 3 326.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
264 Total operating expenses | 3 690.00 | 3 690.00 | ||
270 Operating profit | -3 689.00 | -3 689.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 30 964.00 | 30 964.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | -24 263.00 | -24 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31 080.00 | 31 080.00 | ||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
492 Total Fixed Assets (Increases) | 32 126.00 | 32 126.00 | ||
494 Total Fixed Assets (Decreases) | 30 964.00 | 30 964.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30 964.00 | 30 964.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -30 964.00 | -30 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 774.00 | 3 774.00 | ||
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