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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : ND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | ND |
| Siren | 821681707 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 17270 |
| Management number | 2016B03326 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95610 Eragny-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 144 500.00 | 144 500.00 | 144 500.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 67 425.00 | 67 425.00 | 67 425.00 | |
096 Total Current Assets + Prepaid Expenses | 212 045.00 | 212 045.00 | 212 045.00 | |
110 Total Assets | 212 045.00 | 212 045.00 | 212 045.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 76 229.00 | |||
142 Total Equity - Total I | 77 329.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 822.00 | |||
172 Other debts | 133 997.00 | |||
176 Total debts | 134 717.00 | |||
180 Liabilities Total | 212 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 250.00 | 76 250.00 | ||
232 Total operating income excluding VAT | 76 250.00 | 76 250.00 | ||
242 Other external expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 21.00 | 21.00 | ||
270 Operating profit | 76 229.00 | 76 229.00 | ||
310 Profit or loss | 76 229.00 | 76 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 167.00 | 24 167.00 | ||
378 Amount of deductible VAT on goods and services | 25.00 | 25.00 | ||
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