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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : JACQUES NADOLNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-09-30 | Complete |
| 2021-04-08 | Public | 2020-09-30 | Complete |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Complete |
| Name | JACQUES NADOLNY |
| Siren | 830753984 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 3501 |
| Management number | 2017D00951 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 185 531.00 | 185 531.00 | 185 531.00 | |
044 Total Fixed Assets | 185 531.00 | 185 531.00 | 185 531.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 18 897.00 | 18 897.00 | 18 897.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 19 225.00 | 19 225.00 | 19 225.00 | |
110 Total Assets | 204 756.00 | 204 756.00 | 204 756.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 578.00 | |||
136 Profit for the Year | 17 650.00 | |||
140 Regulated Provisions | 1 278.00 | |||
142 Total Equity - Total I | 17 350.00 | |||
156 Loans and similar debts | 98 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 705.00 | |||
172 Other debts | 88 832.00 | |||
176 Total debts | 187 406.00 | |||
180 Liabilities Total | 204 756.00 | |||
195 Of which payables due in more than one year | 81 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 594.00 | 279.00 | 1 594.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
252 Social security contributions | 949.00 | 949.00 | ||
264 Total operating expenses | 2 676.00 | 279.00 | 2 676.00 | |
270 Operating profit | -2 676.00 | -279.00 | -2 676.00 | |
280 Financial income | 22 410.00 | 22 410.00 | ||
294 Financial expenses | 1 017.00 | 2 088.00 | 1 017.00 | |
300 Exceptional expenses | 1 067.00 | 211.00 | 1 067.00 | |
310 Profit or loss | 17 650.00 | -2 578.00 | 17 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 185 531.00 | 185 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 067.00 | 1 067.00 | ||
682 INCREASES Total Statement of Provisions | 1 067.00 | 1 067.00 | ||
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