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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : NAUTIC LEADERSHIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| Name | NAUTIC LEADERSHIP |
| Siren | 838239093 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 424 |
| Management number | 2018B00173 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79410 ECHIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 310.00 | 7 310.00 | 7 310.00 | |
096 Total Current Assets + Prepaid Expenses | 7 310.00 | 7 310.00 | 7 310.00 | |
110 Total Assets | 7 310.00 | 7 310.00 | 7 310.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -311.00 | |||
142 Total Equity - Total I | 1 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 601.00 | |||
172 Other debts | 5 621.00 | |||
176 Total debts | 5 621.00 | |||
180 Liabilities Total | 7 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 522.00 | 11 522.00 | ||
232 Total operating income excluding VAT | 11 522.00 | 11 522.00 | ||
242 Other external expenses | 11 833.00 | 11 833.00 | ||
264 Total operating expenses | 11 833.00 | 11 833.00 | ||
270 Operating profit | -311.00 | -311.00 | ||
310 Profit or loss | -311.00 | -311.00 | ||
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