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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SARL NINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SARL NINE |
| Siren | 484666110 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 3782 |
| Management number | 2005B00524 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 636.00 | 85 636.00 | 85 636.00 | |
014 Intangible Assets - Other | 2 441.00 | 2 441.00 | 2 441.00 | |
028 Tangible Assets | 6 609.00 | 6 609.00 | 6 609.00 | |
040 Financial Assets | 321.00 | 321.00 | 321.00 | |
044 Total Fixed Assets | 95 008.00 | 9 050.00 | 85 958.00 | 95 008.00 |
050 Raw materials, supplies, in progress | 5 553.00 | 5 553.00 | 5 553.00 | |
068 Receivables – Trade and related accounts | 471.00 | 471.00 | 471.00 | |
072 Receivables – Other | 18 702.00 | 18 702.00 | 18 702.00 | |
080 Sellable securities | 24 479.00 | 24 479.00 | 24 479.00 | |
084 Cash | 1 954.00 | 1 954.00 | 1 954.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 51 439.00 | 51 439.00 | 51 439.00 | |
110 Total Assets | 146 448.00 | 9 050.00 | 137 397.00 | 146 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 121 807.00 | |||
136 Profit for the Year | -6 759.00 | |||
142 Total Equity - Total I | 116 148.00 | |||
156 Loans and similar debts | 7 193.00 | |||
166 Suppliers and related accounts | 3 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377.00 | |||
172 Other debts | 10 867.00 | |||
176 Total debts | 21 249.00 | |||
180 Liabilities Total | 137 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 687.00 | 1 687.00 | ||
218 Production of services sold - France | 68 426.00 | 68 426.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 114.00 | 70 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 916.00 | 5 916.00 | ||
240 Inventory changes (raw materials and supplies) | -194.00 | -194.00 | ||
242 Other external expenses | 22 015.00 | 22 015.00 | ||
243 (including business tax) | 1 470.00 | 1 470.00 | ||
244 Taxes, duties and similar payments | 1 990.00 | 1 990.00 | ||
250 Staff compensation | 30 377.00 | 30 377.00 | ||
252 Social security contributions | 13 115.00 | 13 115.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
262 Other expenses | 263.00 | 263.00 | ||
264 Total operating expenses | 73 529.00 | 73 529.00 | ||
270 Operating profit | -3 414.00 | -3 414.00 | ||
294 Financial expenses | 3 345.00 | 3 345.00 | ||
310 Profit or loss | -6 759.00 | -6 759.00 | ||
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