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THE LIST OF BALANCE SHEET : NANNE FINANCE COMPTABILITE ET IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-28 Public 2019-12-31 Simplified
2020-02-25 Public 2018-12-31 Simplified
NameNANNE FINANCE COMPTABILITE ET IMMOBILIER
Siren831559166
Closing2018-12-31
Registry code 3102
Registration number B2020/003971
Management number2017B03354
Activity code 6619B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31270 CUGNAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 330.00 138.00 192.00 330.00
044 Total Fixed Assets 330.00 138.00 192.00 330.00
084 Cash 200.00 200.00 200.00
092 Prepaid expenses 799.00 799.00 799.00
096 Total Current Assets + Prepaid Expenses 999.00 999.00 999.00
110 Total Assets 1 329.00 138.00 1 191.00 1 329.00
120 Share or Individual Capital 919.00
136 Profit for the Year -135.00
142 Total Equity - Total I 784.00
172 Other debts 407.00
176 Total debts 407.00
180 Liabilities Total 1 191.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 10 376.00 10 376.00
232 Total operating income excluding VAT 10 376.00 10 376.00
234 Purchases of goods (including customs duties) 1 112.00 1 112.00
242 Other external expenses 8 072.00 8 072.00
244 Taxes, duties and similar payments 263.00 263.00
24B (including equipment leasing) 2 449.00 2 449.00
254 Depreciation and amortization 138.00 138.00
262 Other expenses 791.00 791.00
264 Total operating expenses 10 375.00 10 375.00
300 Exceptional expenses 135.00 135.00
310 Profit or loss -135.00 -135.00

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