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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : NOFIPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | NOFIPAR |
| Siren | 819050618 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008764 |
| Management number | 2016B00327 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT PRIEST EN JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
044 Total Fixed Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
072 Receivables – Other | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 186 995.00 | 186 995.00 | 186 995.00 | |
096 Total Current Assets + Prepaid Expenses | 201 995.00 | 15 000.00 | 186 995.00 | 201 995.00 |
110 Total Assets | 224 995.00 | 38 000.00 | 186 995.00 | 224 995.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -74 633.00 | |||
136 Profit for the Year | -39 976.00 | |||
142 Total Equity - Total I | 85 390.00 | |||
166 Suppliers and related accounts | 1 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 100 000.00 | |||
176 Total debts | 101 604.00 | |||
180 Liabilities Total | 186 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 976.00 | 5 109.00 | 1 976.00 | |
256 Provisions | 15 000.00 | 15 000.00 | ||
264 Total operating expenses | 16 976.00 | 5 109.00 | 16 976.00 | |
270 Operating profit | -16 976.00 | -5 109.00 | -16 976.00 | |
280 Financial income | 1 634.00 | |||
290 Exceptional income | 68 600.00 | |||
294 Financial expenses | 23 000.00 | 1 000.00 | 23 000.00 | |
300 Exceptional expenses | 83 600.00 | |||
310 Profit or loss | -39 976.00 | -19 475.00 | -39 976.00 | |
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