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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : N R R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | N R R |
| Siren | 378997613 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 1372 |
| Management number | 2004B03277 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 St Ouen l Aumone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 430.00 | 34 430.00 | 34 430.00 | |
028 Tangible Assets | 204 112.00 | 63 452.00 | 140 660.00 | 204 112.00 |
040 Financial Assets | 456.00 | 456.00 | 456.00 | |
044 Total Fixed Assets | 238 998.00 | 63 452.00 | 175 546.00 | 238 998.00 |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 2 487.00 | 2 487.00 | 2 487.00 | |
084 Cash | 8 134.00 | 8 134.00 | 8 134.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 10 778.00 | 10 778.00 | 10 778.00 | |
110 Total Assets | 249 776.00 | 63 452.00 | 186 324.00 | 249 776.00 |
120 Share or Individual Capital | 15 240.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 5 286.00 | |||
136 Profit for the Year | 976.00 | |||
142 Total Equity - Total I | 23 026.00 | |||
156 Loans and similar debts | 152.00 | |||
166 Suppliers and related accounts | 3 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 150.00 | |||
172 Other debts | 160 137.00 | |||
176 Total debts | 163 298.00 | |||
180 Liabilities Total | 186 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 612.00 | 15 612.00 | ||
232 Total operating income excluding VAT | 15 612.00 | 15 612.00 | ||
242 Other external expenses | 6 723.00 | 6 723.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 1 326.00 | 1 326.00 | ||
254 Depreciation and amortization | 6 587.00 | 6 587.00 | ||
264 Total operating expenses | 14 636.00 | 14 636.00 | ||
270 Operating profit | 976.00 | 976.00 | ||
310 Profit or loss | 976.00 | 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 238 998.00 | 238 998.00 | ||
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