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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : COMMUNAILES NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| Name | COMMUNAILES NORD |
| Siren | 823564703 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12837 |
| Management number | 2016B04191 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91530 LE VAL SAINT GERMAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 11 115.00 | 11 115.00 | 11 115.00 | |
096 Total Current Assets + Prepaid Expenses | 11 692.00 | 11 692.00 | 11 692.00 | |
110 Total Assets | 11 692.00 | 11 692.00 | 11 692.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 048.00 | |||
136 Profit for the Year | -1 181.00 | |||
142 Total Equity - Total I | 6 770.00 | |||
166 Suppliers and related accounts | 1 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 363.00 | |||
172 Other debts | 3 363.00 | |||
176 Total debts | 4 922.00 | |||
180 Liabilities Total | 11 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 000.00 | 1 000.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 1 162.00 | 1 162.00 | ||
270 Operating profit | -1 162.00 | -1 162.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -1 181.00 | -1 181.00 | ||
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