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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : LA NUIT PORTE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | LA NUIT PORTE CONSEIL |
| Siren | 430477620 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 2613 |
| Management number | 2000B00604 |
| Activity code | 3109B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06360 EZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 219.00 | 1 219.00 | 1 219.00 | |
028 Tangible Assets | 896 515.00 | 275 230.00 | 621 285.00 | 896 515.00 |
044 Total Fixed Assets | 897 735.00 | 276 449.00 | 621 285.00 | 897 735.00 |
068 Receivables – Trade and related accounts | 3 263.00 | 3 263.00 | 3 263.00 | |
072 Receivables – Other | 1 577.00 | 1 577.00 | 1 577.00 | |
084 Cash | 4 333.00 | 4 333.00 | 4 333.00 | |
092 Prepaid expenses | 2 304.00 | 2 304.00 | 2 304.00 | |
096 Total Current Assets + Prepaid Expenses | 11 477.00 | 11 477.00 | 11 477.00 | |
110 Total Assets | 909 212.00 | 276 449.00 | 632 763.00 | 909 212.00 |
120 Share or Individual Capital | 732 609.00 | |||
126 Legal Reserve | 44 521.00 | |||
134 Retained Earnings | -318 012.00 | |||
136 Profit for the Year | -58 774.00 | |||
142 Total Equity - Total I | 400 344.00 | |||
156 Loans and similar debts | 3 903.00 | |||
166 Suppliers and related accounts | 6 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213 354.00 | |||
172 Other debts | 213 898.00 | |||
174 Prepaid income | 8 334.00 | |||
176 Total debts | 232 418.00 | |||
180 Liabilities Total | 632 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 250.00 | 30 366.00 | 37 250.00 | |
230 Other income | 3.00 | 10.00 | 3.00 | |
232 Total operating income excluding VAT | 37 253.00 | 30 376.00 | 37 253.00 | |
242 Other external expenses | 16 775.00 | 50 092.00 | 16 775.00 | |
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 4 121.00 | 3 012.00 | 4 121.00 | |
250 Staff compensation | 16 561.00 | 16 396.00 | 16 561.00 | |
254 Depreciation and amortization | 58 417.00 | 57 346.00 | 58 417.00 | |
262 Other expenses | 54.00 | 1 145.00 | 54.00 | |
264 Total operating expenses | 95 928.00 | 127 990.00 | 95 928.00 | |
270 Operating profit | -58 675.00 | -97 614.00 | -58 675.00 | |
294 Financial expenses | 98.00 | 98.00 | ||
310 Profit or loss | -58 774.00 | -97 614.00 | -58 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 735.00 | 735.00 | ||
490 Total Fixed Assets (Gross Value) | 897 000.00 | 897 000.00 | ||
492 Total Fixed Assets (Increases) | 735.00 | 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 546.00 | 6 546.00 | ||
378 Amount of deductible VAT on goods and services | 1 483.00 | 1 483.00 | ||
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