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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : NEVER STOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-06-30 | Complete |
| 2019-07-02 | Public | 2018-06-30 | Complete |
| Name | NEVER STOP |
| Siren | 824130009 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 11396 |
| Management number | 2016B03934 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
BZ Other receivables | 750.00 | 750.00 | 750.00 | |
CF Cash and cash equivalents | 1 215.00 | 1 215.00 | 1 215.00 | |
CJ TOTAL (II) | 1 965.00 | 1 965.00 | 1 965.00 | |
CO Grand total (0 to V) | 51 965.00 | 51 965.00 | 51 965.00 | |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -935.00 | -935.00 | ||
DL TOTAL (I) | 1 065.00 | 1 065.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
EC TOTAL (IV) | 50 900.00 | 50 900.00 | ||
EE Grand total (I to V) | 51 965.00 | 51 965.00 | ||
EG Accrued income and payables due within one year | 50 900.00 | 50 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 935.00 | |||
GF Total Operating Expenses (II) | 935.00 | |||
GG - OPERATING RESULT (I - II) | -935.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 935.00 | 935.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -935.00 | -935.00 | ||
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