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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : NINA ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| Name | NINA ONGLES |
| Siren | 492896907 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1088 |
| Management number | 2006B04294 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 920.00 | 19 920.00 | 19 920.00 | |
044 Total Fixed Assets | 19 920.00 | 19 920.00 | 19 920.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 34 572.00 | 34 572.00 | 34 572.00 | |
096 Total Current Assets + Prepaid Expenses | 34 936.00 | 34 936.00 | 34 936.00 | |
110 Total Assets | 54 856.00 | 19 920.00 | 34 936.00 | 54 856.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 224.00 | |||
136 Profit for the Year | 1 888.00 | |||
142 Total Equity - Total I | 11 463.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 575.00 | |||
172 Other debts | 15 473.00 | |||
176 Total debts | 23 473.00 | |||
180 Liabilities Total | 34 936.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 819 920.00 | 819 920.00 | ||
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