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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : NOS RESEAUX FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-09-30 | Simplified |
| 2019-07-24 | Public | 2018-09-30 | Simplified |
| 2019-07-17 | Public | 2017-09-30 | Simplified |
| Name | NOS RESEAUX FORMATION |
| Siren | 823470752 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2019/028652 |
| Management number | 2016B06503 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 739.00 | 739.00 | 739.00 | |
096 Total Current Assets + Prepaid Expenses | 863.00 | 863.00 | 863.00 | |
110 Total Assets | 863.00 | 863.00 | 863.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 103.00 | |||
142 Total Equity - Total I | -103.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 199.00 | |||
176 Total debts | 967.00 | |||
180 Liabilities Total | 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 722.00 | 1 722.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
262 Other expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 2 103.00 | 2 103.00 | ||
270 Operating profit | -2 103.00 | -2 103.00 | ||
310 Profit or loss | -2 103.00 | -2 103.00 | ||
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