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N HOME > CORPORATES > NOS RESEAUX FORMATION > BALANCE SHEET ( 2019-07-24)

THE LIST OF BALANCE SHEET : NOS RESEAUX FORMATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameNOS RESEAUX FORMATION
Siren823470752
Closing2018-09-30
Registry code 6901
Registration number B2019/030719
Management number2016B06503
Activity code 8559A
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2019-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69006 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 551.00 2 551.00 2 551.00
084 Cash 1 616.00 1 616.00 1 616.00
096 Total Current Assets + Prepaid Expenses 4 167.00 4 167.00 4 167.00
110 Total Assets 4 167.00 4 167.00 4 167.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -2 103.00
136 Profit for the Year -12 404.00
142 Total Equity - Total I -12 507.00
156 Loans and similar debts 61.00
166 Suppliers and related accounts 1 411.00
169 Other debts including current accounts of partners for fiscal year N 37.00
172 Other debts 15 201.00
176 Total debts 16 674.00
180 Liabilities Total 4 167.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 12 010.00 1 722.00 12 010.00
244 Taxes, duties and similar payments 164.00 162.00 164.00
262 Other expenses 230.00 220.00 230.00
264 Total operating expenses 12 404.00 2 103.00 12 404.00
270 Operating profit -12 404.00 -2 103.00 -12 404.00
310 Profit or loss -12 404.00 -2 103.00 -12 404.00

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