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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : NLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2014-12-31 | Simplified |
| Name | NLA |
| Siren | 524782299 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8102 |
| Management number | 2011B06498 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 223 951.00 | 86 710.00 | 137 242.00 | 223 951.00 |
040 Financial Assets | 279 269.00 | 279 269.00 | 279 269.00 | |
044 Total Fixed Assets | 503 220.00 | 86 710.00 | 416 511.00 | 503 220.00 |
072 Receivables – Other | 2 291 789.00 | 2 291 789.00 | 2 291 789.00 | |
080 Sellable securities | 461 679.00 | 461 679.00 | 461 679.00 | |
084 Cash | 6 102.00 | 6 102.00 | 6 102.00 | |
096 Total Current Assets + Prepaid Expenses | 2 759 570.00 | 2 759 570.00 | 2 759 570.00 | |
110 Total Assets | 3 262 790.00 | 86 710.00 | 3 176 080.00 | 3 262 790.00 |
120 Share or Individual Capital | 3 525 000.00 | |||
134 Retained Earnings | -349 388.00 | |||
136 Profit for the Year | 468.00 | |||
142 Total Equity - Total I | 3 176 080.00 | |||
180 Liabilities Total | 3 176 080.00 | |||
199 Of which current accounts of debit partners | 1 719 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 331.00 | 38 610.00 | 41 331.00 | |
232 Total operating income excluding VAT | 41 331.00 | 38 610.00 | 41 331.00 | |
242 Other external expenses | 21 733.00 | 31 866.00 | 21 733.00 | |
244 Taxes, duties and similar payments | 3 252.00 | |||
24B (including equipment leasing) | 10 444.00 | 10 444.00 | ||
254 Depreciation and amortization | 14 145.00 | 14 145.00 | 14 145.00 | |
264 Total operating expenses | 35 877.00 | 49 263.00 | 35 877.00 | |
270 Operating profit | 5 453.00 | -10 653.00 | 5 453.00 | |
280 Financial income | 8 153.00 | 10 264.00 | 8 153.00 | |
294 Financial expenses | 12 103.00 | 12 103.00 | ||
306 Income tax's | 1 035.00 | 1 035.00 | ||
310 Profit or loss | 468.00 | -389.00 | 468.00 | |
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